07/06/2022
07:32:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERRY, JAIDA, UNDEFINED 9V-10549 R 38.00 4327********9075 022755 07/06/2022
HOUSE, ABIGAIL, UNDEFINED 9V-521020166 R 30.00 4327********9807 022993 07/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    68.00