02/03/2023
07:52:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, ELISHA, UNDEFINED XN-G001553 R 30.00 5111********9644 084522 02/03/2023
FURROW, CHRIS, UNDEFINED XN-G001460 R 50.00 4447********8348 003410 02/03/2023
GRADY, SPENCER, UNDEFINED XN-G000935 R 45.00 4411********5359 004508 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    125.00