02/22/2023

07:31:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
THOMAS, JADA, UNDEFINED	PM-18513	R	63.00	4072********9132	062148	02/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	63.00
0	Discover	0.00
0	Other	0.00
		63.00