10/19/2020

07:32:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKES, KATHERINE	Z1-3490	2	29.95	4408********5719	04581C	10/19/2020
DEL MONTE, SANDY	Z1-3442	2	34.95	3728*******7002	142465	10/19/2020
GUZMAN, YESMIN	Z1-1365	2	35.00	4914********9507	320647	10/19/2020
HANRAHAM, LAWRENCE	Z1-3523	2	49.95	5424********0850	51861P	10/19/2020

Totals

Count	Card Type	Total
1	American Express	34.95
1	MasterCard	49.95
2	Visa	64.95
0	Discover	0.00
0	Other	0.00
		149.85