10/19/2022

07:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DURANCUBIAS, FE, UNDEFINED	04-300468	R	150.00	4610********3439	022307	10/19/2022
FIFIELD, KIRAH, UNDEFINED	04-300708	R	31.39	4060********3944	022307	10/19/2022
FIGUEROA, DERRI, UNDEFINED	04-300819	R	31.39	5275********0835	152939	10/19/2022
LAMIPETI, LUKE, UNDEFINED	04-300680	R	31.39	4403********9675	392681	10/19/2022
VELINSKY, ANTHO, UNDEFINED	04-300750	R	31.39	4217********4313	066381	10/19/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	31.39
4	Visa	244.17
0	Discover	0.00
0	Other	0.00
		275.56