03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, KATELYN, UNDEFINED BK-050729 R 47.42 4342********2088 097727 03/13/2024
O CON, JOEL, UNDEFINED BK-054339 R 47.42 4610********3707 063705 03/13/2024
STANDIFER, HUNT, UNDEFINED BK-050793 R 42.06 4586********1337 H47980 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 136.90
0 Discover 0.00
0 Other 0.00
     
    136.90