08/31/2023

07:51:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEENE, CHARVARU, UNDEFINED	17-031362	R	97.94	4217********7579	090074	08/31/2023
HERRERA JR, SAM, UNDEFINED	17-031230	R	32.46	5172********1235	019545	08/31/2023
RICKS, BRYANT, UNDEFINED	17-029363	R	43.23	5275********9718	155015	08/31/2023
RODRIGUEZ, JORD, UNDEFINED	17-030815	R	32.46	4610********9864	085107	08/31/2023
SOLOMON, JOHN, UNDEFINED	17-029179	R	32.46	4670********9343	473293	08/31/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.69
3	Visa	162.86
0	Discover	0.00
0	Other	0.00
		238.55