12/02/2021
07:52:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HONG, ANNA, UNDEFINED C1-37764 R 25.00 4737********9885 043674 12/02/2021
SHAW, JASMINA, UNDEFINED C1-36934 R 55.00 4305********5894 701510 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00