08/07/2024
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTON, DEJON, UNDEFINED 4W-50287 R 31.20 4430********3234 894106 08/07/2024
PENNY, JESSICA, UNDEFINED 4W-30907 R 33.63 5290********1078 655462 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.63
1 Visa 31.20
0 Discover 0.00
0 Other 0.00
     
    64.83