09/18/2023
06:49:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, JESSICA PU-52161 3 39.99 4147********6813 05984D 09/18/2023
CLARK, JADE PU-52022 3 20.00 5511********4790 334607 09/18/2023
WILLIAMS, KYLIE PU-51309 3 20.00 4355********2050 102114 09/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
2 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    79.99