12/01/2022

06:42:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIAZ, GUADALUPE	SZ-00802	1	35.00	5172********9597	081291	12/01/2022
MORALES, FEDERICO	SZ-00799	1	37.89	5122********5569	19972W	12/01/2022
MURO, PATRICIA	SZ-00808	1	37.89	4342********1720	076313	12/01/2022
STREEP, MICHEAL	SZ-00801	1	32.48	4259********6894	075996	12/01/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	72.89
2	Visa	70.37
0	Discover	0.00
0	Other	0.00
		143.26