07/05/2023

06:47:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, FELIX, UNDEFINED	04-301095	R	53.04	5108********1731	053019	07/05/2023
JOHNSON, KRISTE, UNDEFINED	04-301258	R	31.39	4266********7534	00567B	07/05/2023
WYATT, JOHN, UNDEFINED	04-300956	R	31.39	4447********5631	005140	07/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.04
2	Visa	62.78
0	Discover	0.00
0	Other	0.00
		115.82