04/20/2022

06:38:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA-CARDENA,,	ML-1795	R	43.25	4807********7306	075828	04/20/2022
LOFTIS, JOEL,	ML-4504	R	54.07	5178********5734	020164	04/20/2022
TIGHE, MICHAEL,	ML-3259	R	43.25	5451********6358	02020S	04/20/2022
TREDREA, BEN,	ML-4411	R	43.25	4342********5177	080413	04/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	97.32
2	Visa	86.50
0	Discover	0.00
0	Other	0.00
		183.82