06/28/2023
07:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICE, EUGENE, UNDEFINED C1-23074 R 15.00 4147********3359 09549A 06/28/2023
NGUFOR, MANKAH, UNDEFINED C1-39683 R 45.00 4737********0370 049867 06/28/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00