07/26/2023
08:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLESON, SETH, UNDEFINED Q1-53990 R 72.00 5178********7351 03135B 07/26/2023
FARLEY, ANGELA, UNDEFINED Q1-53723 R 85.00 5107********1755 075106 07/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 157.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    157.00