02/08/2023

07:23:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEMAYO, JOSHUA, UNDEFINED	95-63471	R	37.88	4403********1963	023027	02/08/2023
OCAMPO, JR, UNDEFINED	95-18810	R	37.88	4610********3096	024807	02/08/2023
SANDLIN, ZACHAR, UNDEFINED	95-20131	R	37.88	5164********1859	361845	02/08/2023
WALKER, JACOB, UNDEFINED	95-20510	R	37.88	4611********9279	190880	02/08/2023
WARD, ANDRE, UNDEFINED	95-8012	R	37.88	4266********8001	04798B	02/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.88
4	Visa	151.52
0	Discover	0.00
0	Other	0.00
		189.40