01/01/2024
08:24:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNLOW, KRYSTAL 9V-10858 9 31.50 4327********6619 745786 01/01/2024
GODWIN, CRAIG 9V-521021695 9 42.00 4327********2437 745813 01/01/2024
STURGILL, ERICA 9V-521020289 9 79.00 4327********6553 745808 01/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 152.50
0 Discover 0.00
0 Other 0.00
     
    152.50