01/19/2022

07:17:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CONTRERAS, CYND, UNDEFINED	E1-10709	R	42.40	4300********2222	550627	01/19/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	42.40
0	Discover	0.00
0	Other	0.00
		42.40