04/26/2023

07:09:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ, LUIS, UNDEFINED	T3-C21673	R	29.95	5424********1098	911836	04/26/2023
POWELL, AYSIA, UNDEFINED	T3-C21227	R	34.95	4599********7342	H73789	04/26/2023
SADTLER, RYAN, UNDEFINED	T3-C18450	R	29.95	4746********9944	688334	04/26/2023
VILLEGAS, PEDRO, UNDEFINED	T3-C22676	R	74.95	5146********9873	703DAC	04/26/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	104.90
2	Visa	64.90
0	Discover	0.00
0	Other	0.00
		169.80