10/27/2021

07:46:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES, RICHARD, UNDEFINED	FC-0108	R	12.32	4124********1677	044107	10/27/2021
FRET, PEDRO, UNDEFINED	FC-4795	R	12.32	5147********9188	064145	10/27/2021
LOEFFEL, RYAN, UNDEFINED	FC-1220	R	12.32	4117********2470	104619	10/27/2021

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	12.32
2	Visa	24.64
0	Discover	0.00
0	Other	0.00
		36.96