10/25/2023

07:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FELDER, JAMES, UNDEFINED	17-031624	R	59.52	5102********0450	129440	10/25/2023
LUERA JR., BEN, UNDEFINED	17-030533	R	64.84	4347********2046	013007	10/25/2023
MONTERREY, VERO, UNDEFINED	17-029786	R	59.52	4017********9918	059910	10/25/2023
WADE, DAVIN, UNDEFINED	17-031113	R	59.52	5253********8906	89694Z	10/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	119.04
2	Visa	124.36
0	Discover	0.00
0	Other	0.00
		243.40