11/10/2023
06:29:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROOKARD, AUTUMN WW-3121 1 32.00 4788********7964 041847 11/10/2023
ROOKARD, DANNY WW-3122 1 32.00 4788********7964 041847 11/10/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00