11/22/2023
06:40:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAYS, SASHA, UNDEFINED D8-14184 R 29.31 4985********4728 027890 11/22/2023
WHITE, JACQUEZ, UNDEFINED D8-14375 R 36.05 4039********2419 810822 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 65.36
0 Discover 0.00
0 Other 0.00
     
    65.36