12/14/2022

07:43:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MERFELD, ANN, UNDEFINED	PD-10368	R	60.97	4094********0275	014738	12/14/2022
WERNTZ, BRAD, UNDEFINED	PD-14421	R	73.00	4072********7873	035653	12/14/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	133.97
0	Discover	0.00
0	Other	0.00
		133.97