04/12/2023

07:08:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COSTA, ANTHONY, UNDEFINED	A1-721276	R	84.99	5595********6157	09852P	04/12/2023
FERREIRA, LAURA, UNDEFINED	A1-750386	R	222.97	4117********9380	194739	04/12/2023
MONACO, ALEXAND, UNDEFINED	A1-100691	R	115.98	4117********2033	114432	04/12/2023
TANNER, JACOB, UNDEFINED	A1-753397	R	106.99	5461********5016	041214	04/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	191.98
2	Visa	338.95
0	Discover	0.00
0	Other	0.00
		530.93