06/15/2023
07:35:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEATH, BEN MC-10335 4 67.00 5175********6934 015131 06/15/2023
MOORE, DAN MC-10775 4 37.00 4874********4908 074542 06/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    104.00