03/16/2023
06:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FURLONG, KATHRY, UNDEFINED RV-4224 R 26.75 4000********5487 517135 03/16/2023
WILIAMS, ANTWON, UNDEFINED RV-8523 R 25.00 4403********4140 913037 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 51.75
0 Discover 0.00
0 Other 0.00
     
    51.75