06/14/2023
06:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KUMAR, VANKATA, A3-MFL-4009 R 36.00 4610********5133 083107 06/14/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 36.00
0 Discover 0.00
0 Other 0.00
     
    36.00