03/01/2019

07:51:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DE LA ROSA, CHARLES	SZ-00435	1	43.30	4347********6848	052307	03/01/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	43.30
0	Discover	0.00
0	Other	0.00
		43.30