11/18/2019
07:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATEL, DEEPA 9Y-4303 2 3.22 5424********0221 78809P 11/18/2019
ROSE, ALLISON 9Y-4246 2 35.40 4246********8250 09276G 11/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 3.22
1 Visa 35.40
0 Discover 0.00
0 Other 0.00
     
    38.62