07/26/2023

08:01:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEMAN, SARIAH, UNDEFINED	9S-35707	R	54.00	4342********0717	051001	07/26/2023
MEZA, VINSON, UNDEFINED	9S-36336	R	65.00	4147********8454	026788	07/26/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	119.00
0	Discover	0.00
0	Other	0.00
		119.00