12/27/2023

07:02:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DENNIS, TESSA, UNDEFINED	17-031455	R	36.79	4400********2699	01418B	12/27/2023
JACKSON, WILL, UNDEFINED	17-029657	R	32.46	5275********5389	151337	12/27/2023
MAZUREK, THOMAS, UNDEFINED	17-030784	R	32.46	4400********3331	02420D	12/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	32.46
2	Visa	69.25
0	Discover	0.00
0	Other	0.00
		101.71