03/08/2023

07:05:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALOTAIBI, APRIL, UNDEFINED	7J-2102846868	R	71.29	4430********0622	589788	03/08/2023
Carson, Van, UNDEFINED	7J-8326472850	R	71.29	4342********2898	077763	03/08/2023
EZENWA, NNAMDI, UNDEFINED	7J-9158018659	R	71.29	5424********5753	64107P	03/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	71.29
2	Visa	142.58
0	Discover	0.00
0	Other	0.00
		213.87