01/12/2023

07:02:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELTON, KARYSSA, UNDEFINED	AC-1020707	R	35.83	5128********3491	225101	01/12/2023
MENDEZ, ESMERAL, UNDEFINED	AC-1020137	R	73.74	4342********3320	052225	01/12/2023
TORRES, ROSA, UNDEFINED	AC-1020372	R	57.49	4366********2489	020818	01/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	35.83
2	Visa	131.23
0	Discover	0.00
0	Other	0.00
		167.06