01/26/2022
06:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEA, ERNESTO, SN-13095 R 33.33 4269********9257 026443 01/26/2022
PATEL, POOJA, SN-12357 R 33.33 4388********9146 06736D 01/26/2022
WHITE, CLAYTON, SN-6571 R 33.33 4400********2618 08592C 01/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    99.99