08/02/2023

07:27:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATTEBURY, NIKAL, UNDEFINED	38-22710	R	53.00	4644********8416	967689	08/02/2023
BURKE, NOAH, UNDEFINED	38-22667	R	82.00	4160********9740	062912	08/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	135.00
0	Discover	0.00
0	Other	0.00
		135.00