03/04/2021

06:45:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOOKER, JEN	7B-10007	A	110.60	4046********2357	004350	03/04/2021
ORRIOLA, KIARA	7B-10141	A	143.57	4117********6318	103771	03/04/2021

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	254.17
0	Discover	0.00
0	Other	0.00
		254.17