02/20/2023

07:59:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVID, AIMEE	V1-4607	2	50.00	4432********4945	004803	02/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	50.00
0	Discover	0.00
0	Other	0.00
		50.00