06/14/2023

06:58:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HERNANDEZ OCHOA, UNDEFINED	84-41848	R	61.40	4815********9364	143029	06/14/2023
MICHEL, ERIKA, UNDEFINED	84-103043	R	71.80	4147********3530	07385D	06/14/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	133.20
0	Discover	0.00
0	Other	0.00
		133.20