08/21/2024
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVISON, ERIN, UNDEFINED 8D-21769 R 34.15 4229********0321 060034 08/21/2024
RICKETTS, DEBOR, UNDEFINED 8D-30116 R 35.00 4355********2397 092086 08/21/2024
SHARP, DEVIN, UNDEFINED 8D-30339 R 35.00 4217********5280 088023 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 104.15
0 Discover 0.00
0 Other 0.00
     
    104.15