01/01/2023

12:18:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIAZ, GUADALUPE	SZ-00802	1	35.00	5172********9597	044508	01/01/2023
MORALES, FEDERICO	SZ-00799	1	37.89	5122********5569	44801W	01/01/2023
MURO, PATRICIA	SZ-00808	1	37.89	4342********1720	084442	01/01/2023
STREEP, MICHEAL	SZ-00801	1	32.48	4259********6894	026804	01/01/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	72.89
2	Visa	70.37
0	Discover	0.00
0	Other	0.00
		143.26