02/24/2025
02:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, DEBORAH 9V-TRAINING 9 68.00 4661********5317 012879 02/24/2025
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 283756 02/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    136.00