02/22/2023

07:31:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARR, COLT, UNDEFINED	1F-10383	R	73.85	5166********7313	022521	02/22/2023
CHAVERA, ERICA, UNDEFINED	1F-10874	R	34.53	5507********0201	207395	02/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	108.38
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		108.38