08/15/2022
07:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAY, ALYSSA 52-DAY 2 55.00 4342********1768 074940 08/15/2022
MANGRUM, KARAH 52-MANGRUM 2 90.00 4000********2625 490847 08/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    145.00