06/20/2023
09:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEEVERS, RANDY MC-10640 5 37.00 4100********6740 04559D 06/20/2023
PALUCKI, EMILY MC-10782 5 280.00 5461********8701 145157 06/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 280.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    317.00