04/05/2023

06:34:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUTIERREZ, ERIC,	FX-3318	R	127.50	4342********0456	021374	04/05/2023
OLIVAS, ALFONSO,	FX-2754	R	119.24	4610********6264	022507	04/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	246.74
0	Discover	0.00
0	Other	0.00
		246.74