12/04/2024
06:50:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLSTON, BETTY, UNDEFINED P1-13919 R 55.00 4630********4238 028893 12/04/2024
HUNT, MARSHA, UNDEFINED P1-13626 R 53.00 5107********3242 365575 12/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    108.00