10/18/2023
07:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURROWS, JACK, UNDEFINED D2-BUR1002 R 54.94 5302********5635 391290 10/18/2023
MAYFEILD, HOUST, UNDEFINED D2-EVO15552 R 44.20 5178********9024 01327P 10/18/2023
SCHMIDT, SHAMBA, UNDEFINED D2-SHA0223 R 54.94 4739********4208 061044 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.14
1 Visa 54.94
0 Discover 0.00
0 Other 0.00
     
    154.08