01/18/2023
07:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KROTHAPALLI, SA, UNDEFINED NB-KROTHAPALL R 63.49 4294********6169 904553 01/18/2023
Krause, Elizabe, UNDEFINED NB-W3889501 R 37.66 4342********6509 091718 01/18/2023
Mohamed, Abdi, UNDEFINED NB-191548 R 59.20 4403********2187 704752 01/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 160.35
0 Discover 0.00
0 Other 0.00
     
    160.35