03/05/2025
06:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Garrett, Briett, UNDEFINED 9S-49 R 54.00 5246********0029 055450 03/05/2025
Owens, Allison, UNDEFINED 9S-415 R 65.00 6011********8105 00573P 03/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
0 Visa 0.00
1 Discover 65.00
0 Other 0.00
     
    119.00