07/12/2023

07:58:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DERUSHA, CALEB, UNDEFINED	BK-050137	R	47.42	5275********9323	175627	07/12/2023
MEDRANO, ALEXIS, UNDEFINED	BK-050664	R	47.42	6011********6315	581464	07/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	47.42
0	Visa	0.00
1	Discover	47.42
0	Other	0.00
		94.84