04/07/2021
06:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVI, BRIYANKA, UNDEFINED EC-KKP8100232 R 20.29 4815********3284 172963 04/07/2021
DRESCH, SHANE, UNDEFINED EC-1122960 R 19.99 4717********2954 102567 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 40.28
0 Discover 0.00
0 Other 0.00
     
    40.28