08/02/2023
07:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNER, BRICKER, UNDEFINED W6-92087 R 63.87 4054********0760 071622 08/02/2023
STALLINGS, BECC, UNDEFINED W6-92199 R 101.76 3713*******2009 125073 08/02/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 101.76
0 MasterCard 0.00
1 Visa 63.87
0 Discover 0.00
0 Other 0.00
     
    165.63