10/05/2022

07:15:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Casado, Christi, UNDEFINED	7H-1098	R	53.25	5153********3569	00203W	10/05/2022
LEGRA, ERNESTO, UNDEFINED	7H-7482	R	95.84	4744********3736	163930	10/05/2022
MORALES, JAYDEN, UNDEFINED	7H-874	R	85.19	5108********9132	063352	10/05/2022
MORALES, RUSTY, UNDEFINED	7H-980	R	85.19	5108********9132	063352	10/05/2022
RAMIREZ, KAI, UNDEFINED	7H-1018	R	85.19	4403********4382	189899	10/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	223.63
2	Visa	181.03
0	Discover	0.00
0	Other	0.00
		404.66