10/12/2020
07:24:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESTA, RAHEL SA-A115442 2 128.00 5262********9510 21736Z 10/12/2020
OSEI, KENDRAH SA-A115906 2 199.00 4266********8018 02579C 10/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 128.00
1 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    327.00