04/26/2023

07:09:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURKS, NICHOLAS, UNDEFINED	17-030338	R	59.52	5275********4375	163164	04/26/2023
DEL REAL, ALEJA, UNDEFINED	17-029636	R	59.52	5424********0704	08649B	04/26/2023
GARCIA, ALEJAND, UNDEFINED	17-029976	R	59.52	4610********0391	063607	04/26/2023
MARTINEZ, VICTO, UNDEFINED	17-027325	R	124.32	4744********1101	143364	04/26/2023
ROSALES, MICHEA, UNDEFINED	17-028401	R	70.35	4342********9269	028971	04/26/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	119.04
3	Visa	254.19
0	Discover	0.00
0	Other	0.00
		373.23