12/15/2024
09:28:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEIGHTAL, DAWN UR-20806 3 79.00 4266********6040 06054D 12/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    79.00