03/17/2021
07:24:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIM, REGINA, SN-6539 R 39.99 4232********8867 076818 03/17/2021
SOUMAH, IBRAHIM, SN-6342 R 39.99 4815********9600 135961 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98