12/28/2022
07:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLEY, SHARON, UNDEFINED C1-37689 R 40.00 4741********4068 030541 12/28/2022
BROWN, DERRA, UNDEFINED C1-34669 R 15.00 4121********9717 391610 12/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00