11/02/2023
07:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOWDEN, AUSTIN, UNDEFINED 38-21760 R 100.00 4644********1853 300611 11/02/2023
EDWARDS, TIFFAN, UNDEFINED 38-23025 R 53.00 4409********7094 390987 11/02/2023
GOMEZ, BRENDA, UNDEFINED 38-25342 R 116.00 4342********3601 072150 11/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 269.00
0 Discover 0.00
0 Other 0.00
     
    269.00