08/22/2022

07:47:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RAPP, AMANDA	V1-4676	2	65.83	4430********4026	281032	08/22/2022
WOOD, DONOVAN	V1-4703	2	39.49	4429********8279	026769	08/22/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	105.32
0	Discover	0.00
0	Other	0.00
		105.32