11/22/2023
06:40:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, JAMES, UNDEFINED 9V-521020716 R 45.00 5146********4399 5BE89D 11/22/2023
PROULX, ASHLEY, UNDEFINED 9V-521020781 R 45.00 4737********9361 066186 11/22/2023
VAUGHAN, FAITH, UNDEFINED 9V-10814 R 60.00 4327********2394 665510 11/22/2023
WHIPPLE, CHLOE, UNDEFINED 9V-521020642 R 45.00 4425********0117 093121 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
3 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    195.00