01/18/2023

07:43:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HERNANDEZ, EDEN, UNDEFINED	8D-21892	R	33.83	4943********5385	964231	01/18/2023
HERNANDEZ, JONA, UNDEFINED	8D-21891	R	33.83	4943********5385	964227	01/18/2023
HERNANDEZ, YOLA, UNDEFINED	8D-21837	R	33.83	5333********9427	918325	01/18/2023
SMITH, BRUCE, UNDEFINED	8D-21092	R	40.59	3751*******0675	300565	01/18/2023

Totals

Count	Card Type	Total
1	American Express	40.59
1	MasterCard	33.83
2	Visa	67.66
0	Discover	0.00
0	Other	0.00
		142.08