09/13/2023

07:32:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GLOVER, CAROLIN, UNDEFINED	PM-18428	R	170.00	4072********2094	065729	09/13/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	170.00
0	Discover	0.00
0	Other	0.00
		170.00