01/25/2023
05:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAK, SANAM, UNDEFINED 7J-2812778240 R 71.29 3715*******3026 196997 01/25/2023
ROYS, LIZA, UNDEFINED 7J-7133017205 R 188.20 4388********0366 02869D 01/25/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 71.29
0 MasterCard 0.00
1 Visa 188.20
0 Discover 0.00
0 Other 0.00
     
    259.49