02/04/2021

07:30:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORRIOLA, KIARA	7B-10141	A	143.57	4117********6318	141384	02/04/2021
SOBOLEWSKI, MEGAN	7B-10231	A	170.61	4235********5822	000415	02/04/2021

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	314.18
0	Discover	0.00
0	Other	0.00
		314.18