02/20/2019

09:08:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
VILLA, SAMARA	MD-1110318	4	95.00	4342********4440	075630	02/20/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	95.00
0	Discover	0.00
0	Other	0.00
		95.00