08/02/2023

07:27:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRES, JHOVANN, UNDEFINED	T0-045	R	83.20	4638********0878	002258	08/02/2023
OCHOA, DIANA, UNDEFINED	T0-891	R	42.00	4737********3391	083570	08/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	125.20
0	Discover	0.00
0	Other	0.00
		125.20