07/08/2020

07:09:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLASING, JADE, UNDEFINED	07-1087405	R	24.08	5178********6603	04053Z	07/08/2020
LADD, CASEY, UNDEFINED	07-750974	R	23.71	5175********0441	113286	07/08/2020
MUNOZ, DOMINIC, UNDEFINED	07-804361	R	6.00	4815********3941	163489	07/08/2020
RIVERA, RITA, UNDEFINED	07-NDVX211050	R	20.59	4494********0717	830258	07/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	47.79
2	Visa	26.59
0	Discover	0.00
0	Other	0.00
		74.38