08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAMER, DAWN, UNDEFINED Q1-56412 R 85.00 5219********4395 005521 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    85.00