06/12/2024

07:02:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RAWSKI, HEATHER, UNDEFINED	D2-EVO15365	R	152.82	4232********7724	041213	06/12/2024

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	152.82
0	Discover	0.00
0	Other	0.00
		152.82