01/15/2024
07:01:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNLOW, KRYSTAL 9V-10858 9 31.50 4327********6619 507941 01/15/2024
GODWIN, CRAIG 9V-521021695 9 42.00 4327********2437 507958 01/15/2024
GRIFFIN, DEBORAH 9V-TRAINING 9 68.00 4661********5317 001621 01/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 141.50
0 Discover 0.00
0 Other 0.00
     
    141.50