11/10/2021
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PUCKETT, CARRIE, UNDEFINED PM-16006 R 52.00 4586********9810 H68213 11/10/2021
WELCH, BRETT, UNDEFINED PM-15848 R 60.00 5424********8732 99265Y 11/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    112.00