08/11/2021
07:25:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOBO, KONTONA, P1-11775 R 60.25 4355********4741 095069 08/11/2021
WILLIAMS, AMAND, P1-11318 R 43.00 4000********0153 531400 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.25
0 Discover 0.00
0 Other 0.00
     
    103.25