10/30/2024
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRUS, BRANNON, UNDEFINED K4-102200 R 50.38 4147********8344 01183D 10/30/2024
DORSEY, DEVANTE, UNDEFINED K4-102781 R 21.99 4695********4200 055706 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.37
0 Discover 0.00
0 Other 0.00
     
    72.37