12/18/2019
07:06:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATEL, DEEPA 9Y-4303 2 30.28 5424********0221 22021P 12/18/2019
ROSE, ALLISON 9Y-4246 2 62.46 4246********8250 05030G 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.28
1 Visa 62.46
0 Discover 0.00
0 Other 0.00
     
    92.74