10/05/2022

07:15:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DARII, VIOREL, UNDEFINED	KN-G26047	R	45.00	5518********4793	888175	10/05/2022

Totals

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