02/03/2023

07:52:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RODRIGUEZ, EVAN, UNDEFINED	AC-1021458	R	104.16	4342********0243	056791	02/03/2023
SORENSON, ARLYN, UNDEFINED	AC-1021198	R	52.08	4425********9732	020306	02/03/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	156.24
0	Discover	0.00
0	Other	0.00
		156.24