05/03/2023
06:58:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARKS, ARICA, ML-5071 R 118.97 3739*******1005 120748 05/03/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 118.97
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    118.97