01/19/2022

07:17:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORSON, CONNER, UNDEFINED	D8-13125	R	33.83	4355********0712	024045	01/19/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	33.83
0	Discover	0.00
0	Other	0.00
		33.83