05/03/2023

06:58:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HERSCHAP, HEATH,	A3-MFL-896	R	37.89	5105********6020	128477	05/03/2023
KHUC, KHIEM,	A3-MFL-3832	R	37.89	5275********9800	135514	05/03/2023
REED, DONNA,	A3-MFL-4212	R	38.97	4229********3183	B69114	05/03/2023
WORLEY JR, JASO,	A3-MFL-3880	R	37.89	4232********4612	051860	05/03/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.78
2	Visa	76.86
0	Discover	0.00
0	Other	0.00
		152.64