07/28/2022
06:45:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUMP, REGINA MD-W602135 5 80.00 4427********6635 034007 07/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00