06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRIS, UNDEFINED D2-G102975 R 44.20 4690********3898 913914 06/05/2024
HILDE, JAHANNA, UNDEFINED D2-EVO16365 R 50.20 4306********1460 051908 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.40
0 Discover 0.00
0 Other 0.00
     
    94.40