04/28/2021
06:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OMARA, TIM, VR-FR006625 R 35.00 4334********8796 690357 04/28/2021
SANDLER, MICHAE, VR-FR008586 R 76.99 3726*******1011 175794 04/28/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 76.99
0 MasterCard 0.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    111.99