10/11/2023
07:29:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORGES, TIFFANY, UNDEFINED PD-18630 R 65.00 4661********7118 065315 10/11/2023
MCCARTHY, ANN, UNDEFINED PD-16201 R 55.00 4456********8708 011042 10/11/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00