02/19/2020

07:11:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DELAROSA, SAVAN,	ML-3750	R	54.07	4610********4881	020708	02/19/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	54.07
0	Discover	0.00
0	Other	0.00
		54.07