09/14/2022

07:47:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SAZO, RUBY, UNDEFINED	17-028706	R	64.93	5108********8747	061817	09/14/2022
SCHMAR, PETER, UNDEFINED	17-029116	R	32.46	4610********0532	081807	09/14/2022
THOMPSON, KAREE, UNDEFINED	17-030491	R	32.42	4347********3732	001807	09/14/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	64.93
2	Visa	64.88
0	Discover	0.00
0	Other	0.00
		129.81