09/07/2023

08:01:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ESTRADA, ERIK, UNDEFINED	04-301256	R	31.39	4470********1754	007381	09/07/2023
JOHNSON, STEVEN, UNDEFINED	04-301226	R	53.04	5172********2678	066821	09/07/2023
TROTTER, TERREN, UNDEFINED	04-301694	R	31.39	4549********4732	064506	09/07/2023

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