03/06/2024
07:58:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, SCOTT, UNDEFINED 38-21634 R 70.99 4844********7386 730627 03/06/2024
HOLLAWAY, DALVI, UNDEFINED 38-25087 R 58.00 4409********0278 582718 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.99
0 Discover 0.00
0 Other 0.00
     
    128.99