09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERREAULT, MICH, UNDEFINED D2-PER1116 R 97.88 5218********9678 01837T 09/18/2024
RAWSKI, HEATHER, UNDEFINED D2-EVO15365 R 54.94 4232********7724 008235 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 97.88
1 Visa 54.94
0 Discover 0.00
0 Other 0.00
     
    152.82