09/07/2023

08:01:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCIRA, LOUIS, UNDEFINED	W6-92253	R	74.69	4610********7498	005008	09/07/2023
FLORES, JOSE, UNDEFINED	W6-92009	R	74.69	4342********1791	072068	09/07/2023
FURL, BRENT, UNDEFINED	W6-84012	R	74.69	4744********0771	185500	09/07/2023
HODDE, ALICIA, UNDEFINED	W6-92947	R	63.87	5144********7574	015268	09/07/2023
OGEA, CASH, UNDEFINED	W6-92163	R	85.52	4610********2530	045008	09/07/2023
ROBERTS, TAYLOR, UNDEFINED	W6-81685	R	74.69	5148********0377	004718	09/07/2023
SHILLING, KENDA, UNDEFINED	W6-82224	R	74.69	4756********8306	135119	09/07/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	138.56
5	Visa	384.28
0	Discover	0.00
0	Other	0.00
		522.84