03/16/2023
06:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLBURN, COLTON, UNDEFINED T0-619 R 37.77 4331********2554 024313 03/16/2023
MALDONADO, YERY, UNDEFINED T0-454 R 54.08 4355********6330 038048 03/16/2023
MCILWAIN, DENNI, UNDEFINED T0-407 R 43.68 5142********1810 837F1F 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.68
2 Visa 91.85
0 Discover 0.00
0 Other 0.00
     
    135.53