08/31/2023

07:51:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRON, JAVIER, UNDEFINED	EB-BARRON	R	358.00	4815********0757	181147	08/31/2023
GONZALEZ, RAFAE, UNDEFINED	EB-GONZALEZ21	R	250.00	4465********5271	031390	08/31/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	608.00
0	Discover	0.00
0	Other	0.00
		608.00