02/21/2024
07:44:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHERY, UNDEFINED K4-102270 R 55.88 4495********6584 000129 02/21/2024
RUBIO, KRYSTIE, UNDEFINED K4-63740 R 55.88 3739*******1000 103200 02/21/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.88
0 MasterCard 0.00
1 Visa 55.88
0 Discover 0.00
0 Other 0.00
     
    111.76