10/08/2020

09:24:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARINER, AMANDA, UNDEFINED	E1-10165	R	42.39	4474********5059	055838	09/23/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	42.39
0	Discover	0.00
0	Other	0.00
		42.39