05/21/2025

07:42:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Norris, Emily, UNDEFINED	1E-31492832	R	36.40	4355********8918	122125	05/21/2025
Pierce, Joshua, UNDEFINED	1E-30341944	R	36.40	4355********8918	125100	05/21/2025

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	72.80
0	Discover	0.00
0	Other	0.00
		72.80