03/24/2023
06:51:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, GIANA PU-52145 4 20.00 4355********0398 104052 03/24/2023
FRANKLIN, KNOX PU-51398 4 20.00 4537********4197 064503 03/24/2023
SWEARINGEN, TRACE PU-51970 4 20.00 5461********8035 070123 03/24/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    60.00