03/15/2022
06:39:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEIGHTAL, DAWN UR-20806 3 74.20 4867********6482 023007 03/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 74.20
0 Discover 0.00
0 Other 0.00
     
    74.20