10/17/2022
09:38:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAY, ALYSSA 52-DAY 2 55.00 4342********1768 065160 10/16/2022
DERBONNE, BRITTNEY 52-DERBONNE 2 80.00 4445********2299 304362 10/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    135.00