06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUDA, CARLY, UNDEFINED 4W-49057 R 43.40 6011********6700 01966R 06/19/2024
WRIGHT, YARJ, UNDEFINED 4W-49736 R 33.63 5424********8964 002126 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.63
0 Visa 0.00
1 Discover 43.40
0 Other 0.00
     
    77.03