06/20/2023
09:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTON, CASEY N1-9010 2 22.30 4423********4181 088844 06/20/2023
NEAL, DAVIS N1-9092 2 27.82 3721*******2010 182986 06/20/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.82
0 MasterCard 0.00
1 Visa 22.30
0 Discover 0.00
0 Other 0.00
     
    50.12