10/04/2022
06:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DABEK, KLAUDIA 7B-10204 A 116.99 4400********8223 04292D 10/04/2022
SHEFFY, MELISSA 7B-10113 A 106.35 4147********8941 00186C 10/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 223.34
0 Discover 0.00
0 Other 0.00
     
    223.34