04/01/2025
08:34:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFORD, KRISTEN 91-1883 1 48.70 5105********8941 364908 04/01/2025
CROCKER, LACY 91-1838 1 48.70 5164********4956 580479 04/01/2025
LIGHT, TIFFANY 91-18268 1 48.70 4430********6115 772710 04/01/2025
             
             
             
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