01/05/2022
07:18:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VICKERS, COTY, UNDEFINED 9G-10107 R 45.00 5166********9467 707504 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    45.00