08/17/2022
06:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAYEL, OUGAS, UNDEFINED NB-190305 R 32.28 4104********3548 085593 08/17/2022
FRUTH, ETHYN, UNDEFINED NB-190030 R 32.28 5175********8920 017856 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.28
1 Visa 32.28
0 Discover 0.00
0 Other 0.00
     
    64.56