06/14/2023
06:58:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUTCH, TANNER, UNDEFINED T6-233 R 29.85 5220********3749 039891 06/14/2023
TOLBERT, ERIC, UNDEFINED T6-418 R 29.95 4331********5730 024543 06/14/2023
WINSTON, MICHAE, UNDEFINED T6-14965 R 29.95 4232********2055 049950 06/14/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.85
2 Visa 59.90
0 Discover 0.00
0 Other 0.00
     
    89.75