07/30/2025

07:03:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAUSA, ERIC, UNDEFINED	E1-11605	R	31.50	4342********0522	002648	07/30/2025
URQUIZA, MARIO, UNDEFINED	E1-14260	R	40.00	4869********5334	130675	07/30/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	71.50
0	Discover	0.00
0	Other	0.00
		71.50