11/04/2020

07:42:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIRD, DANA, UNDEFINED	LS-111799	R	21.54	4701********7926	132272	11/04/2020
PELLEGRINO, MAR, UNDEFINED	LS-112160	R	28.34	4246********6153	01581G	11/04/2020
STONE, SHAMEMA, UNDEFINED	LS-111509	R	66.88	5444********0547	458547	11/04/2020

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	66.88
2	Visa	49.88
0	Discover	0.00
0	Other	0.00
		116.76