03/20/2024
06:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KORCZYNSKI, CAR, UNDEFINED 8S-4000733 R 31.25 4037********0297 600270 03/20/2024
PHOENIX, DENISE, UNDEFINED 8S-4003785 R 41.83 4147********7550 02481C 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.08
0 Discover 0.00
0 Other 0.00
     
    73.08