01/29/2025
06:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, EBONY, UNDEFINED C1-41167 R 25.00 4108********0663 071509 01/29/2025
WHORL, SUANNE, UNDEFINED C1-36191 R 25.00 5528********6631 05401Q 01/29/2025
ZEIGLER, CYNTHI, UNDEFINED C1-41169 R 25.00 4482********3962 071518 01/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    75.00