04/01/2022
09:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
UNDEFINED, ORDER MY GEAR 7Y-OMG 1 149.40 5115********0609 537672 04/01/2022
VEMAVARAPU, ADHOKSHAJ 7Y-D7990 1 119.00 4266********4706 06453B 04/01/2022
WASHINGTON, HAROLD 7Y-D6682 1 74.69 3792*******2002 109006 04/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.69
1 MasterCard 149.40
1 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    343.09