03/29/2023
07:13:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, DUSTIN, UNDEFINED SL-941 R 111.96 5178********2887 06552P 03/29/2023
HANEY, JACOB, UNDEFINED SL-1058 R 79.98 4741********3978 043384 03/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 111.96
1 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    191.94