04/26/2023
07:09:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDEN, ANGELII, UNDEFINED SL-1191 R 39.99 5108********9865 070211 04/26/2023
CARMICHAEL, NAT, UNDEFINED SL-811 R 55.98 4266********4429 06339B 04/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
1 Visa 55.98
0 Discover 0.00
0 Other 0.00
     
    95.97