10/29/2025
06:53:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POWELL, DENISE, UNDEFINED P1-14724 R 55.00 4687********2393 513884 10/29/2025
WILLIS, OLIVIA, UNDEFINED P1-14941 R 68.00 4985********8121 497083 10/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    123.00