06/14/2023

06:58:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMANAKI, SEILAI, UNDEFINED	M2-103392	R	98.00	5403********1093	54334Z	06/14/2023
COLN, MARCIOLIO, UNDEFINED	M2-102076	R	98.00	5403********8344	064242	06/14/2023
NEGRETE, ZACK, UNDEFINED	M2-103100	R	59.00	4833********1811	014207	06/14/2023
ROSALES, CRISTO, UNDEFINED	M2-103400	R	59.00	4342********0827	086860	06/14/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	196.00
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		314.00