12/20/2023
06:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVERLY, BRANDY, UNDEFINED 8S-4005171 R 47.41 4430********4837 700369 12/20/2023
SMITH, JENNIFER, UNDEFINED 8S-4003496 R 68.96 6011********1102 02048P 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 47.41
1 Discover 68.96
0 Other 0.00
     
    116.37