02/03/2023

07:52:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAVEZ, JULIE, UNDEFINED	3S-42377	R	299.80	4610********4910	070408	02/03/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	299.80
0	Discover	0.00
0	Other	0.00
		299.80