04/19/2023

07:16:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CANNON, ARIE, UNDEFINED	X2-20157	R	51.60	4430********0983	422049	04/19/2023
Chapman, Haley, UNDEFINED	X2-26396	R	51.60	4194********1698	454821	04/19/2023
Lee, Van, UNDEFINED	X2-3015	R	51.60	5424********2782	916628	04/19/2023
PEREZ, MARIO, UNDEFINED	X2-3241	R	51.60	4167********8424	732075	04/19/2023
Parker, Dylan, UNDEFINED	X2-3009	R	51.60	4833********6536	031308	04/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	51.60
4	Visa	206.40
0	Discover	0.00
0	Other	0.00
		258.00