11/22/2023
06:40:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, MELISSA, UNDEFINED S9-SSRC4664 R 169.95 5392********6059 000039 11/22/2023
MORENO, LISA, UNDEFINED S9-3610 R 169.95 5178********3536 06991P 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 339.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    339.90