01/20/2020

05:30:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CABOTE, AUDRA	RC-285	2	40.00	4610********6767	082406	01/20/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	40.00
0	Discover	0.00
0	Other	0.00
		40.00