03/02/2023

07:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Hernandez, Emma, UNDEFINED	9G-11784	R	61.20	5166********6428	330126	03/02/2023
Welch, Klarissa, UNDEFINED	9G-10907	R	46.20	4217********7630	087965	03/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	61.20
1	Visa	46.20
0	Discover	0.00
0	Other	0.00
		107.40