03/19/2025
07:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALLARAN, THOMA, UNDEFINED PM-20829 R 85.72 5122********4141 19906Z 03/19/2025
WOODWARD, AMY, UNDEFINED PM-20228 R 70.72 4342********0125 066732 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.72
1 Visa 70.72
0 Discover 0.00
0 Other 0.00
     
    156.44