04/15/2024
06:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SWEAT, ALLEN 6S-8656176316 4 45.00 4432********5702 064949 04/15/2024
TEMPLIN, MELANIE 6S-8652067097 4 30.00 4432********1869 064949 04/15/2024
WISEMAN, JUSTIN 6S-8653336671 4 30.00 4744********8973 144892 04/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    105.00