10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFITH, JESSI, UNDEFINED 95-22324 R 48.70 4031********8971 794833 10/16/2024
LINGO, GAVYN, UNDEFINED 95-21440 R 48.70 4088********8398 732783 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 97.40
0 Discover 0.00
0 Other 0.00
     
    97.40