06/28/2023

07:23:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLLIER, DEAN, UNDEFINED	04-300736	R	31.39	4610********1297	003207	06/28/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	31.39
0	Discover	0.00
0	Other	0.00
		31.39