10/26/2022

07:53:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIAGA, FERMIN, UNDEFINED	E1-11859	R	26.50	4300********1698	582243	10/26/2022
NAVA, ELIZABETH, UNDEFINED	E1-11980	R	42.40	4366********9506	012241	10/26/2022
SOLIS, LAURA, UNDEFINED	E1-11112	R	42.40	4758********9938	338741	10/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	111.30
0	Discover	0.00
0	Other	0.00
		111.30