04/10/2019

07:13:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KURI, MARISSA,	C5-C05368	R	46.54	4465********8718	010347	04/10/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	46.54
0	Discover	0.00
0	Other	0.00
		46.54