05/18/2022
07:18:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAUNDERS, SHELB, UNDEFINED Q1-10603 R 80.00 4247********7237 326580 05/18/2022
STEYN, DERIK, UNDEFINED Q1-52201 R 40.00 4499********7595 02723C 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00