01/31/2024
06:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLAWAY, DALVI, UNDEFINED 38-25087 R 58.00 4409********0278 550694 01/31/2024
SHELBY, LYNN, UNDEFINED 38-3764 R 92.00 4147********3612 00812D 01/31/2024
SHERMAN, KIAH, UNDEFINED 38-25447 R 58.00 4366********3116 015761 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 208.00
0 Discover 0.00
0 Other 0.00
     
    208.00