02/08/2023

07:23:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORAYEH, AMBER, UNDEFINED	KG-4054	R	46.20	4758********5302	008921	02/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	46.20
0	Discover	0.00
0	Other	0.00
		46.20