08/09/2023
08:06:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNETTE, STACE, UNDEFINED KN-G27946 R 49.00 5143********9159 1CMW14 08/09/2023
ROMER, QUINTON, UNDEFINED KN-KN-G28220 R 92.20 6011********9292 00964R 08/09/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
0 Visa 0.00
1 Discover 92.20
0 Other 0.00
     
    141.20