12/22/2021
07:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHANDARI, SOCHI, UNDEFINED QN-226295 R 49.99 5178********8877 09675B 12/22/2021
MORQUECHO, MARI, UNDEFINED QN-220838 R 34.99 4266********0979 01187B 12/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    84.98