07/31/2024
07:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, BURTON, UNDEFINED SV-40011288 R 49.00 4365********0533 584407 07/31/2024
PICHETTE, ELIJA, UNDEFINED SV-TFSV13662 R 55.00 5205********0045 2EONG1 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    104.00