05/12/2023

07:11:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORTELL, LIAM	4M-3553	3	50.00	4021********9831	070218	05/12/2023
ORTEGA, BRENDA	4M-3106	3	90.00	4342********9849	031827	05/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	140.00
0	Discover	0.00
0	Other	0.00
		140.00