01/20/2021

08:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANJURA, ANA	17-026507	3	78.00	4427********8176	035807	01/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	78.00
0	Discover	0.00
0	Other	0.00
		78.00