10/31/2022
06:33:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORN, ALEXIS 9V-10798 9 31.50 4327********0656 681426 10/31/2022
JACKSON, MIA 9V-521020281 9 31.50 4020********4327 681430 10/31/2022
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 895722 10/31/2022
SOUTHARD, ALLISON 9V-10571 9 68.00 4400********4917 08587C 10/31/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    199.00