05/25/2023

07:47:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CURRY, DONNA	TZ-23379	6	40.56	5524********7570	00331S	05/25/2023
STOBBE, ANTHONY	TZ-26808	6	63.44	4465********0349	025828	05/25/2023
TRAN, NANCY	TZ-23466	6	36.40	4100********7110	36040C	05/25/2023
VOGIRALA, SIDDHARTHA	TZ-26168	6	36.40	5189********4464	52392Z	05/25/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	76.96
2	Visa	99.84
0	Discover	0.00
0	Other	0.00
		176.80