07/26/2023
08:01:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLANIGAN, DANA, UNDEFINED E6-11553 R 68.04 4005********3442 167508 07/26/2023
LEDBETTER, EMIL, UNDEFINED E6-11942 R 68.04 4695********0386 182209 07/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 136.08
0 Discover 0.00
0 Other 0.00
     
    136.08