12/12/2022

06:56:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOGGS, PETER	CL-1031	3	6.55	3793*******2008	145997	12/12/2022
CARROLL, MATT	CL-2881	2	60.77	4100********5251	26666D	12/12/2022
DELJA, JENNIFER	CL-1018	2	621.65	4270********0901	012848	12/12/2022
GIVEN, PEGGY	CL-3773	2	60.77	4400********3232	02169D	12/12/2022
NOCITA-APPERSON, STEPHANIE	CL-3574	3	12.10	3798*******1010	174790	12/12/2022
PIERONI, CIERRA	CL-3797	2	164.80	4347********2229	083707	12/12/2022
STEWART, DAVE	CL-2477	3	1.00	4147********2750	01583I	12/12/2022

Totals

Count	Card Type	Total
2	American Express	18.65
0	MasterCard	0.00
5	Visa	908.99
0	Discover	0.00
0	Other	0.00
		927.64