06/29/2022
07:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WARNER, KATHLEE, UNDEFINED Q1-52917 R 65.00 4400********2176 09324D 06/29/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    65.00