04/26/2023
07:09:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASBY, KAYTLYN, UNDEFINED 8T-201847 R 40.00 4334********3071 403495 04/26/2023
ESPINOZA, NOAH, UNDEFINED 8T-10671 R 33.00 4327********9494 817452 04/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.00
0 Discover 0.00
0 Other 0.00
     
    73.00