11/09/2022
08:09:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, NOEL, UNDEFINED 8D-21567 R 33.83 4229********8737 065211 11/09/2022
GARDNER, AMBER, UNDEFINED 8D-21818 R 45.10 4217********2268 019954 11/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.93
0 Discover 0.00
0 Other 0.00
     
    78.93