11/16/2022
07:24:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILL, TASHA, UNDEFINED 38-22856 R 43.00 4385********4331 320361 11/16/2022
THORNTON, EMMA, UNDEFINED 38-22715 R 53.00 4844********2757 911311 11/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    96.00