11/01/2024
08:38:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFORD, KRISTEN 91-1675 1 48.70 5105********8941 453376 11/01/2024
LIGHT, TIFFANY 91-18268 1 48.70 4430********6115 282318 11/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.70
1 Visa 48.70
0 Discover 0.00
0 Other 0.00
     
    97.40