10/18/2023
07:05:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, EUGEN, UNDEFINED 9V-521020424 R 20.00 4064********3884 085709 10/18/2023
JACKSON, KATENI, UNDEFINED 9V-521020239 R 45.00 4020********3961 206645 10/18/2023
MOBLEY, JENNIFE, UNDEFINED 9V-521020637 R 30.00 4327********0275 206683 10/18/2023
RIGGINS, JESSIC, UNDEFINED 9V-10871 R 48.00 4586********0600 H65292 10/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    143.00