05/03/2023
07:41:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, AMANDA, UNDEFINED E6-12045 R 161.14 4008********3329 003107 05/03/2023
NOBLE, CALEB, UNDEFINED E6-12218 R 78.87 4338********1244 070648 05/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 240.01
0 Discover 0.00
0 Other 0.00
     
    240.01