04/05/2023
06:52:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENEMORE, TRIST, UNDEFINED Q1-54537 R 85.00 4037********9039 605004 04/05/2023
OWENS, JAY, UNDEFINED Q1-WB173898 R 72.00 5178********2958 00351B 04/05/2023
SPRINGFIELD, JO, UNDEFINED Q1-53896 R 65.00 5275********2877 184305 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 137.00
1 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    222.00