02/23/2022
07:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROELINK, MARINA, UNDEFINED 8P-0867 R 138.00 4239********6626 065300 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    138.00