03/02/2023

07:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTCHKO, TODD, UNDEFINED	04-300365	R	31.39	5275********0311	174161	03/02/2023
HENDERSON, RYAN, UNDEFINED	04-300458	R	53.04	5275********9500	174463	03/02/2023
JIMENEZ, ALEJAN, UNDEFINED	04-301203	R	31.39	4342********7612	097926	03/02/2023
PADILLA, SAMUEL, UNDEFINED	04-301032	R	31.39	4342********7173	032440	03/02/2023
VAZQUEZ, EDGAR, UNDEFINED	04-300951	R	31.39	4833********2187	002460	03/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	84.43
3	Visa	94.17
0	Discover	0.00
0	Other	0.00
		178.60