02/01/2025
08:50:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIRHEART, SHONDA 91-1501 1 48.70 5109********1919 050962 02/01/2025
BUFORD, KRISTEN 91-1883 1 48.70 5105********8941 753228 02/01/2025
LIGHT, TIFFANY 91-18268 1 48.70 4430********6115 889763 02/01/2025
             
             
             
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