07/19/2023

07:22:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TA, NINA, UNDEFINED	04-300343	R	31.39	4342********6038	020224	07/19/2023
WEILER, ROBIN, UNDEFINED	04-300719	R	31.39	4427********0747	011307	07/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	62.78
0	Discover	0.00
0	Other	0.00
		62.78