07/05/2023
06:47:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUSE, SALMO, UNDEFINED NB-191203 R 112.98 4403********9955 920382 07/05/2023
O CONNOR, SHAEL, UNDEFINED NB-190568 R 37.66 4306********0875 060512 07/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 150.64
0 Discover 0.00
0 Other 0.00
     
    150.64