11/02/2022

08:17:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILA, FRANCIS, UNDEFINED	E1-11887	R	15.90	4342********9231	030990	11/02/2022
GONZALEZ, ADRIA, UNDEFINED	E1-11783	R	26.50	4474********0058	001979	11/02/2022
HERNANDEZ, ASHL, UNDEFINED	E1-62650	R	29.39	5198********7409	782870	11/02/2022
OCHOA, ISAIAH, UNDEFINED	E1-11907	R	42.40	5102********0961	H76144	11/02/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	71.79
2	Visa	42.40
0	Discover	0.00
0	Other	0.00
		114.19