02/05/2020

07:00:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COOPMAN, CARLA,	D4-G104043	R	84.40	4400********5826	04299D	02/05/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	84.40
0	Discover	0.00
0	Other	0.00
		84.40