12/25/2024
07:44:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GENTRY, SIMONE, UNDEFINED PW-3068 R 20.00 4153********1505 052826 12/25/2024
MISI, SULIA, UNDEFINED PW-2925 R 20.00 4833********4908 082808 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    40.00