04/24/2024
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESS, JAMIE, UNDEFINED SV-40010731 R 53.00 4365********9376 191301 04/24/2024
MCCUE, DARROLL, UNDEFINED SV-CF38317 R 49.00 5111********3604 002043 04/24/2024
SMITH, MADELINE, UNDEFINED SV-TFSV10064 R 45.00 4833********1415 023707 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    147.00