06/14/2023
06:58:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROOTERS, LINDA, UNDEFINED NV-9904760 R 37.45 5178********8960 09709P 06/14/2023
JOYCE, CHRISTIA, UNDEFINED NV-9905961 R 37.45 4737********0388 067920 06/14/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.45
1 Visa 37.45
0 Discover 0.00
0 Other 0.00
     
    74.90