03/10/2021

07:08:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, LORETTA, UNDEFINED	1F-10725	R	83.86	5507********1550	506621	03/10/2021
VILLA, JESUS, UNDEFINED	1F-10366	R	69.78	5509********6153	137537	03/10/2021

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	153.64
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		153.64