07/11/2022
06:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********5317 044844 07/11/2022
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 330456 07/11/2022
STALLS, JORDAN 9V-10505 9 31.50 4634********7396 043597 07/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 141.50
0 Discover 0.00
0 Other 0.00
     
    141.50