02/03/2025
07:50:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODWIN, CRAIG 9V-521021695 9 42.00 4327********2437 062175 02/03/2025
GRIFFIN, DEBORAH 9V-TRAINING 9 68.00 4661********5317 083700 02/03/2025
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 044684 02/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    178.00