03/02/2023

07:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADY, DAVID, UNDEFINED	5E-23820	R	37.45	5424********1898	194498	03/02/2023
FORD, KIARA, UNDEFINED	5E-23962	R	74.90	4737********6687	042263	03/02/2023
SARANTIS, MARIA, UNDEFINED	5E-23888	R	37.45	5153********5516	725050	03/02/2023
VIERRA, WILLIAM, UNDEFINED	5E-24090	R	37.45	4599********7510	H69062	03/02/2023
WEISS, THOMAS, UNDEFINED	5E-23439	R	33.71	4121********1309	002245	03/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	74.90
3	Visa	146.06
0	Discover	0.00
0	Other	0.00
		220.96