02/26/2024
13:24:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WITTE, RACHEL N5-CF44834 4 55.00 4147********4230 09823I 02/26/2024
WORKMAN, JACOB N5-CF44837 4 55.00 4400********5362 06336D 02/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00