02/25/2024
08:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANDRON, DAVID MC-10987 6 17.00 5175********1807 025024 02/25/2024
YANEY, ANGELA MC-10919 6 27.00 5175********7432 025032 02/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    44.00