01/05/2022
07:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERSONETTE, CHR, UNDEFINED Q1-11804 R 62.00 4143********7807 981819 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    62.00