10/25/2023
08:01:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TADI, CHAITANYA 8V-40131 6 67.55 5466********3876 87320Z 10/25/2023
TADI, KARTHIK SAGAR 8V-40127 6 67.55 5466********3876 87612Z 10/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.10
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    135.10