07/30/2025

07:03:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASTRO, PRISCIL, UNDEFINED	P1-14881	R	279.00	4535********8467	846229	07/30/2025
POWELL, DENISE, UNDEFINED	P1-14724	R	55.00	4687********2393	210933	07/30/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	334.00
0	Discover	0.00
0	Other	0.00
		334.00