08/31/2022

06:48:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Gani, Josh, UNDEFINED	X2-27989	R	103.20	4240********3284	074529	08/31/2022
HERERA, SETH, UNDEFINED	X2-27999	R	51.60	4003********8183	05916B	08/31/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	154.80
0	Discover	0.00
0	Other	0.00
		154.80