08/04/2022
06:54:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DABEK, KLAUDIA 7B-10204 A 116.99 4400********8223 02925D 08/04/2022
SHEFFY, MELISSA 7B-10113 A 106.35 5378********7507 01599Z 08/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 106.35
1 Visa 116.99
0 Discover 0.00
0 Other 0.00
     
    223.34