02/22/2023
07:31:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTLEY, JACOB, UNDEFINED SL-896 R 39.99 5178********5575 07303B 02/22/2023
PRESTON, COURTN, UNDEFINED SL-878 R 39.99 4159********3491 051293 02/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    79.98