08/15/2023
07:35:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEATH, BEN MC-10335 4 170.00 5175********6934 015176 08/15/2023
MOORE, DAN MC-10775 4 37.00 4874********0780 062659 08/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 170.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    207.00