05/28/2024
06:17:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDSLEE, DIANNA N5-CF45002 4 55.00 4400********6585 05427C 05/28/2024
LEVI, NIYA N5-CF45085 4 55.00 4147********5528 09403D 05/28/2024
WITTE, RACHEL N5-CF44834 4 55.00 4147********4230 09393I 05/28/2024
WORKMAN, JACOB N5-CF44837 4 55.00 4400********5362 08946D 05/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    220.00