08/09/2023

08:06:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SANTOS, CLEBER, UNDEFINED	A1-752047	R	57.99	4117********4806	170887	08/09/2023
SOARES, BELLE, UNDEFINED	A1-753513	R	57.99	4427********0574	677704	08/09/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	115.98
0	Discover	0.00
0	Other	0.00
		115.98