05/03/2023

07:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, MARKA, UNDEFINED	E1-12549	R	42.40	4342********0703	012481	05/03/2023
ROSALES, SAUL, UNDEFINED	E1-11875	R	84.50	4474********3128	048107	05/03/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	126.90
0	Discover	0.00
0	Other	0.00
		126.90