05/31/2023

07:23:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GELLER, RACHAEL, UNDEFINED	M2-102735	R	70.00	4815********3254	185749	05/31/2023
SANCHEZ, ELIZON, UNDEFINED	M2-103385	R	39.00	4000********6426	749711	05/31/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	109.00
0	Discover	0.00
0	Other	0.00
		109.00