10/25/2023

07:35:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JENKINS, JAMES, UNDEFINED	T3-C21972	R	34.95	5516********7944	461573	10/25/2023
MICHEL, STANLEY, UNDEFINED	T3-C23840	R	59.95	4430********6534	789732	10/25/2023
QUINONES, OMAR, UNDEFINED	T3-C21425	R	34.95	5516********3307	461588	10/25/2023
TAYLOR, MIKE, UNDEFINED	T3-C12943	R	34.95	4003********0353	00523B	10/25/2023
ZAMORA, ENRIQUE, UNDEFINED	T3-C21535	R	59.95	5516********8181	461613	10/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	129.85
2	Visa	94.90
0	Discover	0.00
0	Other	0.00
		224.75