06/02/2022

07:48:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRERA, JULIAN, UNDEFINED	AC-1021868	R	27.08	4914********5541	044335	06/02/2022
RENTERIA, RODRI, UNDEFINED	AC-1022003	R	21.66	4147********4123	08877C	06/02/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	48.74
0	Discover	0.00
0	Other	0.00
		48.74