10/11/2023

07:29:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBLER, JULIA, UNDEFINED	17-028934	R	43.25	3739*******2000	126829	10/11/2023
HELOW, JOHN, UNDEFINED	17-029654	R	59.52	4430********2708	568373	10/11/2023
MUNROE, KEMA, UNDEFINED	17-029387	R	59.54	5275********0719	121109	10/11/2023
REYES, VALIA, UNDEFINED	17-029061	R	59.52	4342********1574	067551	10/11/2023
SALGADO, MARIEL, UNDEFINED	17-029275	R	59.52	5275********0205	101100	10/11/2023
TEEL, BRADY, UNDEFINED	17-030030	R	59.52	4342********9376	017878	10/11/2023

Totals

Count	Card Type	Total
1	American Express	43.25
2	MasterCard	119.06
3	Visa	178.56
0	Discover	0.00
0	Other	0.00
		340.87