04/26/2023

07:09:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVID, JARELL, UNDEFINED	LS-115416	R	27.21	4342********1393	045544	04/26/2023
QUEJA, ALYSSA, UNDEFINED	LS-115424	R	27.21	4342********2967	008603	04/26/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	54.42
0	Discover	0.00
0	Other	0.00
		54.42