06/07/2023
07:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, AMANDA, UNDEFINED E6-12045 R 161.14 4008********3329 007004 06/07/2023
POTTS, MALLORY, UNDEFINED E6-12148 R 78.87 5178********0556 01327P 06/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.87
1 Visa 161.14
0 Discover 0.00
0 Other 0.00
     
    240.01