12/22/2021
07:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEVINI, TOM, UNDEFINED PM-15765 R 94.00 4306********8742 050644 12/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    94.00