04/12/2023
06:42:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BAILEY, P1-12460 R 40.00 4355********5172 116122 04/12/2023
MINGO, CANDICE, P1-13400 R 75.00 5507********0246 127958 04/12/2023
RICHARDSON, CHR, P1-13107 R 40.00 4355********6832 120069 04/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    155.00