01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLETCHER, CLINT, UNDEFINED BX-3664 R 90.00 4535********0313 786332 01/02/2025
HOLLIDAY, ELIZA, UNDEFINED BX-3245 R 57.00 4020********7657 197234 01/02/2025
MORRISON, AMAND, UNDEFINED BX-3661 R 90.00 4661********5884 035074 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 237.00
0 Discover 0.00
0 Other 0.00
     
    237.00