02/13/2023
07:21:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********5317 003712 02/13/2023
JACKSON, MIA 9V-521020281 9 68.00 4020********4327 882806 02/13/2023
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 717139 02/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    178.00