11/08/2023
07:11:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SPRIK, ABBY, UNDEFINED PD-17160 R 55.00 4147********6789 07015D 11/08/2023
WEINSWIG, ROBER, UNDEFINED PD-11498 R 107.00 4147********6352 608022 11/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 162.00
0 Discover 0.00
0 Other 0.00
     
    162.00