07/19/2023
07:23:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, MISTY, UNDEFINED 9S-35624 R 85.00 4217********3753 029482 07/19/2023
HUWA, TREY, UNDEFINED 9S-35940 R 54.00 5466********2354 07462P 07/19/2023
LOPEZ, BRENDA, UNDEFINED 9S-35980 R 65.00 4730********9679 580674 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
2 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    204.00