10/01/2024
09:48:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEATON, JOHN EX-JDEATON 1 45.00 4060********1320 002207 10/01/2024
YORN, AUDRINA EX-AYORN2 1 45.00 4430********5473 806734 10/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00