06/07/2023
07:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, RYAN, UNDEFINED PD-18017 R 63.54 4701********0224 105247 06/07/2023
SERRANO, NOEMY, UNDEFINED PD-18055 R 45.00 4147********0494 02820A 06/07/2023
WEINSWIG, ROBER, UNDEFINED PD-11498 R 107.00 4147********6352 607045 06/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 215.54
0 Discover 0.00
0 Other 0.00
     
    215.54