01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Prichard, Evan, UNDEFINED 9G-11459 R 46.20 5166********5547 570351 01/03/2024
South, Gracin, UNDEFINED 9G-11949 R 46.20 5235********2173 296098 01/03/2024
Walker, Felicia, UNDEFINED 9G-12027 R 92.40 4232********9367 048408 01/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.40
1 Visa 92.40
0 Discover 0.00
0 Other 0.00
     
    184.80