04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVERLY, BRANDY, UNDEFINED 8S-4005171 R 47.41 4430********4837 625155 04/17/2024
MILLETTI, DENRI, UNDEFINED 8S-4005234 R 42.02 5178********9942 00778Z 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.02
1 Visa 47.41
0 Discover 0.00
0 Other 0.00
     
    89.43