10/02/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRISON, JENNI, UNDEFINED 8D-21593 R 36.40 5178********0050 06953P 10/02/2024
SHARP, DEVIN, UNDEFINED 8D-30339 R 35.00 4217********5280 031334 10/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.40
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    71.40