08/04/2021

06:54:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOURGET, BEKAH, UNDEFINED	EF-12935	R	50.00	4427********8242	003207	08/04/2021
GUERRERO, SEBAS, UNDEFINED	EF-12259	R	50.00	4427********1306	022856	08/04/2021

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.00
0	Discover	0.00
0	Other	0.00
		100.00