04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRUS, BRANNON, UNDEFINED K4-102200 R 50.38 4147********8344 07145D 04/17/2024
HAYES, CHELSE, UNDEFINED K4-20010189 R 23.99 4695********0309 054907 04/17/2024
HORN, CYNTORIA, UNDEFINED K4-103123 R 23.99 4000********2572 549859 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 98.36
0 Discover 0.00
0 Other 0.00
     
    98.36