01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TADYCH, KARI, UNDEFINED D2-EVO8678 R 54.94 4266********0749 05195D 01/03/2024
THOMPSON, HANNA, UNDEFINED D2-EVO15396 R 44.20 4535********3448 H59326 01/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.14
0 Discover 0.00
0 Other 0.00
     
    99.14