05/29/2024
07:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALICKA, RYAN, UNDEFINED V4-114748 R 39.00 4000********8234 366288 05/29/2024
COBB, CANDIS, UNDEFINED V4-115221 R 49.00 5178********3885 01532Z 05/29/2024
DORSEY, SCOTT, UNDEFINED V4-113056 R 29.95 4744********3565 180704 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 68.95
0 Discover 0.00
0 Other 0.00
     
    117.95