04/12/2023

07:08:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLORE, JULIE, UNDEFINED	T3-C21665	R	84.95	4266********6070	08850B	04/12/2023
GITCHEFF, COOPE, UNDEFINED	T3-C22191	R	29.95	5516********8466	685915	04/12/2023
MCKILLIP, CARTE, UNDEFINED	T3-C20246	R	29.95	5516********4240	685919	04/12/2023
TINOCO, MILDRED, UNDEFINED	T3-C19361	R	59.95	4746********1252	362516	04/12/2023
VERA, YAHILIN, UNDEFINED	T3-C21616	R	29.95	5516********9789	685939	04/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	89.85
2	Visa	144.90
0	Discover	0.00
0	Other	0.00
		234.75