06/21/2023

07:28:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBERO, JENNIF, UNDEFINED	D8-13623	R	33.83	5343********9220	021155	06/21/2023
WHITE, JACQUEZ, UNDEFINED	D8-14375	R	36.05	4039********6102	873153	06/21/2023
WILSON, TRAVONT, UNDEFINED	D8-14292	R	29.31	4985********8190	038866	06/21/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	33.83
2	Visa	65.36
0	Discover	0.00
0	Other	0.00
		99.19