04/19/2023

07:16:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERNANDEZ, ALIY, UNDEFINED	2G-112383	R	102.92	5275********6913	104366	04/19/2023
SAAD, MOE, UNDEFINED	2G-112364	R	53.04	4342********0088	092394	04/19/2023
Uslander, Talia, UNDEFINED	2G-113250	R	59.49	4342********6249	092462	04/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	102.92
2	Visa	112.53
0	Discover	0.00
0	Other	0.00
		215.45