08/10/2022
06:25:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUNDS, JAYDEN, P1-12558 R 68.00 4355********6734 109132 08/10/2022
SMITH, JEWELLIA, P1-12627 R 48.00 4403********6382 685568 08/10/2022
VOWELL, SUSAN, P1-00527 R 48.00 4630********3990 070287 08/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 164.00
0 Discover 0.00
0 Other 0.00
     
    164.00