06/28/2023
07:23:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, RONNIE, UNDEFINED PE-2378 R 59.54 4477********6942 325308 06/28/2023
COUNCIL, LADAIN, UNDEFINED PE-2290 R 48.71 4610********5374 055207 06/28/2023
HIGGINS, JOSIAH, UNDEFINED PE-2422 R 42.22 4251********4863 043286 06/28/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 150.47
0 Discover 0.00
0 Other 0.00
     
    150.47