03/29/2023
07:13:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUCHARD, EVAN, UNDEFINED 8K-2818 R 64.00 5110********7441 044952 03/29/2023
FONG, SAMANTHA, UNDEFINED 8K-2840 R 44.00 4147********1207 609205 03/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    108.00