10/12/2022

07:52:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FITZGERALD, DUS, UNDEFINED	21-15637	R	124.80	4453********8773	392991	10/12/2022
GILBERT, SAMUEL, UNDEFINED	21-10160	R	73.10	5111********7758	340891	10/12/2022
HENDERSON, CHAN, UNDEFINED	21-10931	R	35.70	4342********8532	007277	10/12/2022
THOMPSON, KATIE, UNDEFINED	21-12497	R	73.10	5219********8479	850329	10/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	146.20
2	Visa	160.50
0	Discover	0.00
0	Other	0.00
		306.70