06/08/2022
07:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, SEAN, UNDEFINED EF-13238 R 50.00 4427********6334 050608 06/08/2022
EJAN, JEROME, UNDEFINED EF-13111 R 99.00 4479********5084 008395 06/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    149.00