04/16/2023

09:25:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARTER, SHARON	BX-3325	2	27.00	4122********2705	551718	04/16/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	27.00
0	Discover	0.00
0	Other	0.00
		27.00