04/08/2026

08:22:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MUNGIA, LORENA, UNDEFINED	FY-1246	R	129.32	4098********0969	347338	04/08/2026

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	129.32
0	Discover	0.00
0	Other	0.00
		129.32