09/15/2022
06:41:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAY, ALYSSA 52-DAY 2 55.00 4342********1768 042176 09/15/2022
DERBONNE, BRITTNEY 52-DERBONNE 2 80.00 5193********0585 015925 09/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    135.00