06/21/2022

07:19:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Guevara, Brisa	MD-W309244	4	100.00	4266********0772	05440C	06/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	100.00
0	Discover	0.00
0	Other	0.00
		100.00