06/26/2019

06:21:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SNOW, SUSAN,	P1-00140	R	45.00	4064********9709	042301	06/26/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	45.00
0	Discover	0.00
0	Other	0.00
		45.00