01/12/2022

07:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CURTIS, STEVE, UNDEFINED	21-10141	R	78.45	4190********9777	015097	01/12/2022
KONRAD, BRENNA, UNDEFINED	21-10166	R	124.80	4180********5663	064108	01/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	203.25
0	Discover	0.00
0	Other	0.00
		203.25