03/06/2023
07:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLOE, CHELSEA 9V-521020399 9 42.00 4327********9825 186996 03/06/2023
GRIFFIN, DEBORAH 9V-TRAINING 9 42.00 4661********5317 090749 03/06/2023
PEAKS, DANIEL 9V-5210102291 9 68.00 4334********2190 626108 03/06/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 152.00
0 Discover 0.00
0 Other 0.00
     
    152.00