03/02/2023

07:31:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAGANA, MARIBEL, UNDEFINED	E1-10554	R	62.40	4342********7941	087636	03/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	62.40
0	Discover	0.00
0	Other	0.00
		62.40