09/13/2023

07:32:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SOLIS, LAURA, UNDEFINED	E1-11112	R	42.40	4758********9938	880811	09/13/2023
VELAZQUEZ, JASM, UNDEFINED	E1-11610	R	58.00	4474********9875	085202	09/13/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.40
0	Discover	0.00
0	Other	0.00
		100.40