10/04/2023

06:39:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNAL, JAMIE, UNDEFINED	04-301055	R	31.39	4610********4593	075106	10/04/2023
CASTILLO, VINCI, UNDEFINED	04-300858	R	31.39	4342********2767	062257	10/04/2023
GRAY, HUNTER, UNDEFINED	04-301337	R	31.39	5275********9703	135911	10/04/2023
HOGAN, XAVIER, UNDEFINED	04-300617	R	31.39	4072********8752	055110	10/04/2023
SCOTT, DANIELLE, UNDEFINED	04-300297	R	31.39	5275********9105	105915	10/04/2023
TA, NINA, UNDEFINED	04-300343	R	31.39	4342********6038	036564	10/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	62.78
4	Visa	125.56
0	Discover	0.00
0	Other	0.00
		188.34