08/02/2023

07:27:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WOOD, JULIE, UNDEFINED	PD-12728	R	136.00	4072********4532	043023	08/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	136.00
0	Discover	0.00
0	Other	0.00
		136.00