01/04/2023

08:01:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RASHBA-MARRERO,, UNDEFINED	53-039310	R	45.00	4117********1298	164148	01/04/2023
WOODILL, BRIAN, UNDEFINED	53-039166	R	64.00	4840********5210	108383	01/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	109.00
0	Discover	0.00
0	Other	0.00
		109.00