08/10/2022

07:36:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES, DANIEL, UNDEFINED	04-300124	R	31.39	5275********6383	111513	08/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	31.39
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		31.39