11/15/2022
07:55:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAY, ALYSSA 52-DAY 2 55.00 4342********1768 070663 11/15/2022
DERBONNE, BRITTNEY 52-DERBONNE 2 80.00 4445********2299 420012 11/15/2022
ROBINSON, TROY 52-ROBINSON 2 100.00 4000********1517 547860 11/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    235.00