03/02/2022

07:51:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HILL, VERONICA, UNDEFINED	PE-13861	R	66.03	4985********5665	035494	03/02/2022
MITCHELL, JOSEP, UNDEFINED	PE-56414	R	48.71	4342********0726	051940	03/02/2022
MITCHELL, RODER, UNDEFINED	PE-23154	R	48.71	4342********0726	020596	03/02/2022
SAVAGE, QUINIYA, UNDEFINED	PE-1481	R	48.71	5152********3329	362714	03/02/2022
VALADEZ, REYNA, UNDEFINED	PE-13872	R	37.89	5152********9281	850425	03/02/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	86.60
3	Visa	163.45
0	Discover	0.00
0	Other	0.00
		250.05