04/02/2025

07:35:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORIN, DANIELLE, UNDEFINED	KN-G29053	R	52.50	5290********8357	555142	04/02/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	52.50
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		52.50