06/17/2022
06:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRODA, SANDRA, UNDEFINED EF-13272 R 75.00 4411********9235 065007 06/16/2022
VOLIC, INES, UNDEFINED EF-13250 R 75.00 4815********8843 115918 06/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    150.00