12/21/2022

06:25:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVILA, ELIUD, UNDEFINED	TX-12909	R	37.88	4060********3178	061615	12/21/2022
DUBROCK, NICHOL, UNDEFINED	TX-12328	R	21.64	4430********6242	514606	12/21/2022
GARCIA, CRYSTAL, UNDEFINED	TX-12420	R	21.64	4060********8769	061622	12/21/2022
GREENE, MARTY, UNDEFINED	TX-12724	R	37.88	5309********2863	66235Z	12/21/2022
MARTIN, TYLER, UNDEFINED	TX-12926	R	36.81	4342********1892	099677	12/21/2022
SEGURA, RUTH, UNDEFINED	TX-10057	R	21.64	4426********7182	021685	12/21/2022
WATSON, BRADY, UNDEFINED	TX-12680	R	39.98	5183********4566	061640	12/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	77.86
5	Visa	139.61
0	Discover	0.00
0	Other	0.00
		217.47