04/12/2023

07:08:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DALE, LOGAN, UNDEFINED	2G-112197	R	151.74	4400********3038	09919D	04/12/2023
MACIER, CHRISTI, UNDEFINED	2G-113224	R	58.03	4403********5509	439262	04/12/2023
MESA, ANANDA, UNDEFINED	2G-110331	R	53.04	5275********5699	183743	04/12/2023
Rosales, Cristi, UNDEFINED	2G-113018	R	117.99	5172********7348	098897	04/12/2023
WILLIAMS, AARON, UNDEFINED	2G-111927	R	470.47	5269********1161	641085	04/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	641.50
2	Visa	209.77
0	Discover	0.00
0	Other	0.00
		851.27