07/10/2023
07:42:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRASSI, DENISE N1-9061 1 27.82 4060********0641 010408 07/10/2023
SHEETS, BEN N1-9247 1 44.60 4400********7968 03486D 07/10/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.42
0 Discover 0.00
0 Other 0.00
     
    72.42