01/05/2022

07:18:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JOE, UNDEFINED	EF-131000	R	60.00	4347********2588	025907	01/05/2022
BOURGET, BEKAH, UNDEFINED	EF-12935	R	50.00	4427********8242	035907	01/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	110.00
0	Discover	0.00
0	Other	0.00
		110.00