06/21/2023

06:36:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MUNGAVIN, JORDA,	ML-4647	R	54.07	4147********7385	05407C	06/21/2023
SUN, JACKIE,	ML-5053	R	37.83	4147********3609	05408D	06/21/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	91.90
0	Discover	0.00
0	Other	0.00
		91.90