01/05/2024
07:52:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KENDRICK N5-50010079 1 49.00 4342********7977 016548 01/05/2024
IVEY, JULIANA N5-CF44663 1 55.00 4465********1826 005824 01/05/2024
MARSHALL, RACHAEL N5-CF42359 1 41.00 4365********6039 245832 01/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    145.00