06/07/2023
07:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, WILLIAM, UNDEFINED M2-102723 R 39.00 4342********6365 019885 06/07/2023
CURTIS, LAMONT, UNDEFINED M2-101122 R 78.00 5178********0562 09384B 06/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    117.00