12/01/2024
08:53:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFORD, KRISTEN 91-1883 1 48.70 5105********8941 641235 12/01/2024
CROCKER, LACY 91-1838 1 48.70 5164********4956 732023 12/01/2024
LIGHT, TIFFANY 91-18268 1 48.70 4430********6115 656010 12/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.40
1 Visa 48.70
0 Discover 0.00
0 Other 0.00
     
    146.10