01/04/2021

08:02:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORRIOLA, KIARA	7B-10141	A	15.00	4117********6318	163809	01/04/2021
SOBOLEWSKI, MEGAN	7B-10231	A	170.61	4235********5822	009353	01/04/2021

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	185.61
0	Discover	0.00
0	Other	0.00
		185.61