06/28/2023
07:23:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KINDER, JOSH, UNDEFINED V1-4057 R 10.97 5275********6570 125395 06/28/2023
MARRIOTT, JOANN, UNDEFINED V1-6080 R 65.17 4535********3600 H72525 06/28/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.97
1 Visa 65.17
0 Discover 0.00
0 Other 0.00
     
    76.14