03/23/2022
06:58:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLY, EAMON, UNDEFINED Q7-723468 R 57.99 4117********6838 144190 03/23/2022
LIMA, PATRICIA, UNDEFINED Q7-718281 R 106.99 4792********5641 064905 03/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 164.98
0 Discover 0.00
0 Other 0.00
     
    164.98