08/31/2023

07:51:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRAWFORD, EBONY, UNDEFINED	4W-FFL2216	R	33.18	4039********7972	083167	08/31/2023
CURNELL, CASEY, UNDEFINED	4W-FFL2544	R	33.69	5175********8109	031827	08/31/2023
FAIL, SHAWNA, UNDEFINED	4W-FFL2808	R	55.32	4114********7350	555141	08/31/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	33.69
2	Visa	88.50
0	Discover	0.00
0	Other	0.00
		122.19