04/17/2024

06:27:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JAIME, MELINA, UNDEFINED	2B-1194	R	67.78	4494********2430	052119	04/17/2024
JAMES, DEANNA, UNDEFINED	2B-2711	R	78.00	4729********6114	052119	04/17/2024

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	145.78
0	Discover	0.00
0	Other	0.00
		145.78