03/20/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGHAM, ESME, UNDEFINED TW-TW12321 R 86.00 5111********0784 763573 03/20/2024
MANZELLA, ALESA, UNDEFINED TW-30010233 R 55.00 4833********8454 073307 03/20/2024
WEBB, PRESTON, UNDEFINED TW-TW14207 R 49.00 4815********9726 163646 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.00
2 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    190.00