03/21/2018
04:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DHALIWAL, HARME, F2-001357 R 35.00 3700*******5395 767021 03/21/18
SINGH, HARDEEP, F2-001048 R 35.00 4465********7349 021759 03/21/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    70.00