10/18/2023

07:05:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYER, SHIRLEY, UNDEFINED	8S-4004908	R	36.64	5524********4346	01865P	10/18/2023
COLLINS, HERMAN, UNDEFINED	8S-4004418	R	42.02	5498********5780	018101	10/18/2023
KRUEGER, DENISE, UNDEFINED	8S-4001626	R	31.25	4430********4032	506960	10/18/2023
VASQUEZ, ALFRED, UNDEFINED	8S-4004558	R	31.25	4430********2352	235776	10/18/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	78.66
2	Visa	62.50
0	Discover	0.00
0	Other	0.00
		141.16