03/25/2020
06:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAY, AVA, PD-15536 R 65.00 4072********5454 062633 03/25/2020
SZALKUCKI, LIND, PD-14805 R 46.95 4094********0149 025827 03/25/2020
WEISS, JESSICA, PD-13596 R 47.95 4147********2433 08807D 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 159.90
0 Discover 0.00
0 Other 0.00
     
    159.90