01/20/2025
08:07:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODWIN, CRAIG 9V-521021695 9 42.00 4327********2437 769321 01/20/2025
GRIFFIN, DEBORAH 9V-TRAINING 9 68.00 4661********5317 008402 01/20/2025
MASHBURN, ELIZABETH 9V-521021050 9 49.00 4327********1776 769337 01/20/2025
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 709477 01/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 227.00
0 Discover 0.00
0 Other 0.00
     
    227.00