01/31/2024
06:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, SOPHIA, UNDEFINED 17-031398 R 32.46 4535********0244 H57946 01/31/2024
BRANDON, TRACY, UNDEFINED 17-024067 R 64.92 4535********0244 H61192 01/31/2024
JACKSON, WILL, UNDEFINED 17-029657 R 32.46 5275********5389 164065 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
2 Visa 97.38
0 Discover 0.00
0 Other 0.00
     
    129.84