02/14/2024
07:28:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIM, KRISTEN, UNDEFINED DN-16502 R 70.00 4427********9025 064207 02/14/2024
SKROBACK, DAYTO, UNDEFINED DN-17052 R 40.00 4037********5965 604124 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00