12/20/2023
06:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUNSKE, KIERA, UNDEFINED C4-603603 R 89.20 4100********3239 95461D 12/20/2023
SEAMAN, DAVID, UNDEFINED C4-604016 R 44.60 5156********2057 05556Z 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.60
1 Visa 89.20
0 Discover 0.00
0 Other 0.00
     
    133.80