08/31/2023

07:51:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAXWELL, JEREMY, UNDEFINED	04-301054	R	64.89	4855********4509	390219	08/31/2023
VAZQUEZ, EDGAR, UNDEFINED	04-300951	R	31.39	4833********2187	031452	08/31/2023
WEILER, ROBIN, UNDEFINED	04-300719	R	31.39	5265********1499	065054	08/31/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	31.39
2	Visa	96.28
0	Discover	0.00
0	Other	0.00
		127.67