06/02/2021

07:35:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LIMA, DANIEL, UNDEFINED	KN-G26245	R	45.00	4792********8777	071143	06/02/2021

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	45.00
0	Discover	0.00
0	Other	0.00
		45.00