01/15/2023

17:38:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PEIGHTAL, DAWN	UR-20806	3	74.20	4266********6040	01696B	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	74.20
0	Discover	0.00
0	Other	0.00
		74.20