01/05/2022
07:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOVER, KENDELL, UNDEFINED 7R-1475 R 20.00 4327********0649 139306 01/05/2022
POWE, KIMBERLY, UNDEFINED 7R-1922 R 20.00 4737********0564 008914 01/05/2022
WHITE, BRANDY, UNDEFINED 7R-1267 R 10.00 4403********2063 752539 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00