07/19/2023

07:22:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROJAS, CYNTHIA, UNDEFINED	E1-12299	R	42.40	4300********2065	392681	07/19/2023
SANCHEZ, JUAN, UNDEFINED	E1-11778	R	26.50	4730********4436	505638	07/19/2023
SEARLE, TYLER, UNDEFINED	E1-12439	R	33.92	5178********0431	07873P	07/19/2023
VELAZQUEZ, JASM, UNDEFINED	E1-11610	R	26.50	4474********9875	050092	07/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	33.92
3	Visa	95.40
0	Discover	0.00
0	Other	0.00
		129.32