09/27/2023

07:19:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUE, MIRANDA, UNDEFINED	D2-EVO16353	R	44.20	4861********8891	000500	09/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	44.20
0	Discover	0.00
0	Other	0.00
		44.20