04/20/2022
06:55:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUCHESS, GLEND, UNDEFINED C1-38577 R 40.00 5129********1244 836227 04/20/2022
LAMPARTER, WILL, UNDEFINED C1-38578 R 40.00 5129********1244 839844 04/20/2022
SWATI, NOFIL, UNDEFINED C1-38571 R 25.00 4427********6866 062568 04/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    105.00