12/14/2022

07:43:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVILA, JEREMY, UNDEFINED	2G-111036	R	34.63	5594********9464	650772	12/14/2022
SAENZ, AMY, UNDEFINED	2G-108318	R	48.70	4342********5412	016919	12/14/2022
VASQUEZ, ANDREW, UNDEFINED	2G-110770	R	185.20	4985********8887	040549	12/14/2022
Yocom, Jonathan, UNDEFINED	2G-111190	R	34.63	5108********9547	063327	12/14/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	69.26
2	Visa	233.90
0	Discover	0.00
0	Other	0.00
		303.16