12/21/2022

06:24:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROOKS, LINDY, UNDEFINED	17-024065	R	32.46	4833********6155	013706	12/21/2022
CAMP, BAILEY, UNDEFINED	17-030215	R	32.46	5147********7827	053754	12/21/2022
MENDEZ, RICARDO, UNDEFINED	17-030777	R	32.46	4670********6109	956294	12/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	32.46
2	Visa	64.92
0	Discover	0.00
0	Other	0.00
		97.38