09/13/2023
07:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUTCH, TANNER, UNDEFINED T6-233 R 29.95 5220********3749 007913 09/13/2023
SMITH, JERMEY, UNDEFINED T6-1030 R 29.95 4481********4634 811794 09/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    59.90