03/09/2022

09:28:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MELTON, QUIOSHA, UNDEFINED	8D-21599	R	45.10	4432********3397	007270	03/09/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	45.10
0	Discover	0.00
0	Other	0.00
		45.10