07/10/2023

07:42:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Cervantes, Socorro	WW-2125	1	32.00	4788********4564	051300	07/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	32.00
0	Discover	0.00
0	Other	0.00
		32.00