07/17/2024
07:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANSBY, GRAYSON, UNDEFINED 8D-21889 R 29.60 4737********4138 070553 07/17/2024
LINDSEY, KAYLA, UNDEFINED 8D-21861 R 34.15 4229********0943 062911 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 63.75
0 Discover 0.00
0 Other 0.00
     
    63.75