02/22/2023
07:31:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KASS, HANNAH, UNDEFINED PD-18158 R 55.00 5178********9025 05243B 02/22/2023
KENNEDY, MICHAE, UNDEFINED PD-16422 R 55.00 4194********6929 071507 02/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    110.00