07/25/2022
07:44:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, DENISE HR-4558 4 119.98 4100********8156 97380C 07/25/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 119.98
0 Discover 0.00
0 Other 0.00
     
    119.98