06/02/2025
06:41:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODWIN, CRAIG 9V-521021695 9 42.00 4327********2437 364964 06/02/2025
GRIFFIN, DEBORAH 9V-TRAINING 9 68.00 4661********5317 063976 06/02/2025
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 706550 06/02/2025
             
             
             
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