07/19/2023

07:22:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COTTO, SASHA, UNDEFINED	3S-40947	R	47.89	5108********7011	061726	07/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	47.89
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		47.89