03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCROGGS, DALTAN, UNDEFINED K4-102392 R 55.88 4355********9723 072125 03/27/2024
THOMAS, KIRSTYN, UNDEFINED K4-101361NC R 123.09 5108********5996 071812 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 123.09
1 Visa 55.88
0 Discover 0.00
0 Other 0.00
     
    178.97