08/24/2022
07:38:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAAE, BRETT, UNDEFINED PM-15977 R 102.00 5425********3841 078803 08/24/2022
O ROURKE, LACEY, UNDEFINED PM-15918 R 60.00 4037********2218 604215 08/24/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 102.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    162.00