05/31/2023

07:23:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SHANKS, SHAUNA, UNDEFINED	95-20372	R	37.88	5146********0300	D8B73D	05/31/2023
TAVAREZ, ARTURO, UNDEFINED	95-20849	R	37.88	4520********3409	04336N	05/31/2023
TRILLO, SERGIO, UNDEFINED	95-17984	R	37.88	5118********2938	613332	05/31/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.76
1	Visa	37.88
0	Discover	0.00
0	Other	0.00
		113.64