07/19/2023

07:22:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CATANIO, CHRIST, UNDEFINED	Z4-81968	R	110.96	5175********3219	151200	07/19/2023
FLORES, EDITH, UNDEFINED	Z4-54378	R	65.56	4494********9747	936911	07/19/2023
GOMEZ, ALAN, UNDEFINED	Z4-WEB639543	R	110.96	5178********1109	00835B	07/19/2023
Reyna-Morales,, UNDEFINED	Z4-WEB553550	R	65.56	4000********3699	603596	07/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	221.92
2	Visa	131.12
0	Discover	0.00
0	Other	0.00
		353.04