07/01/2022
09:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVLIN, HOLLIE 6H-5190 1 129.00 4147********5848 08636D 07/01/2022
PHILLIPS, KIMBERLY 6H-5108 1 99.00 4147********7874 001458 07/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 228.00
0 Discover 0.00
0 Other 0.00
     
    228.00