04/26/2023

07:09:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MCCRACKEN, TANN, UNDEFINED	Q1-54557	R	72.00	4853********0119	214450	04/26/2023
RODRIQUEZ, SHEL, UNDEFINED	Q1-54600	R	90.00	4555********6722	561758	04/26/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	162.00
0	Discover	0.00
0	Other	0.00
		162.00