05/17/2023
06:40:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BAILEY, P1-12460 R 40.00 4355********5172 150081 05/17/2023
HOLMES, DAPHNE, P1-13096 R 75.90 5406********7112 063839 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.90
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    115.90