03/30/2020

07:28:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DURAN, MARIA	8J-86GD221512	9	29.00	4833********5719	072508	03/30/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	29.00
0	Discover	0.00
0	Other	0.00
		29.00