07/27/2022

08:14:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ, JENNI, UNDEFINED	TX-11264	R	152.64	4060********4859	072313	07/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	152.64
0	Discover	0.00
0	Other	0.00
		152.64