06/02/2022
07:48:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, ADAM, UNDEFINED 38-22508 R 82.00 4160********6334 063350 06/02/2022
MOAN, NATHANIEL, UNDEFINED 38-22591 R 53.00 4844********1956 551822 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    135.00