01/20/2020
05:30:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATEL, DEEPA 9Y-4303 2 3.22 5424********0221 24206P 01/20/2020
ROSE, ALLISON 9Y-4246 2 35.40 4246********8250 06194G 01/20/2020
             
             
             
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