10/02/2024

06:44:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
OCHOA, DAVID, UNDEFINED	AC-1022537	R	32.49	4494********9021	316770	10/02/2024
VASQUEZ, BRITNE, UNDEFINED	AC-1022841	R	68.23	4342********5821	006904	10/02/2024

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.72
0	Discover	0.00
0	Other	0.00
		100.72