09/02/2021

07:04:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Greenwell, Dani, UNDEFINED	1E-39815051	R	46.35	5332********9699	JRHSY0	09/02/2021

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	46.35
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		46.35