10/26/2022

07:53:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURGESS, LIANA, UNDEFINED	DW-20075	R	42.07	4430********3271	703581	10/26/2022
CHESTER, CLAY, UNDEFINED	DW-19718	R	42.07	4147********2913	026771	10/26/2022
ENTABI, MAJER, UNDEFINED	DW-20092	R	42.07	4000********3634	373212	10/26/2022
MUHAMMAD, ARAF, UNDEFINED	DW-20021	R	42.07	5312********3194	135138	10/26/2022
TOWE, CHRISTOPH, UNDEFINED	DW-18864	R	42.07	4737********4682	027650	10/26/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.07
4	Visa	168.28
0	Discover	0.00
0	Other	0.00
		210.35