05/01/2025
08:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUFORD, KRISTEN 91-1883 1 48.70 5105********8941 298346 05/01/2025
LIGHT, TIFFANY 91-18268 1 48.70 4430********6115 125414 05/01/2025
             
             
             
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