12/15/2022

08:38:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ, WENDY	MD-W264730	3	100.00	4342********4704	044602	12/15/2022

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