07/27/2022

08:14:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, MARLENA, UNDEFINED	ST-12621	R	102.78	4117********4629	151696	07/27/2022
MORALES, DAVID, UNDEFINED	ST-12650	R	102.78	4207********0277	002008	07/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	205.56
0	Discover	0.00
0	Other	0.00
		205.56