02/13/2023

07:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUZBEE, PAUL	24-24155	2	45.74	4019********4950	879400	02/13/2023
HARRINGTON, RODNEY	24-013289	2	40.02	4791********6519	009757	02/13/2023
MOFFETT, HENRY	24-014157	2	51.46	5140********5035	00961P	02/13/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	51.46
2	Visa	85.76
0	Discover	0.00
0	Other	0.00
		137.22