11/08/2023

07:11:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIDSON, LEROY, UNDEFINED	4W-49126	R	31.10	4191********1801	064528	11/08/2023
DOWERS, JAYLA, UNDEFINED	4W-49738	R	33.63	4430********9276	570569	11/08/2023
HARRIS, KRIS, UNDEFINED	4W-FFL2397	R	72.93	5424********2198	719581	11/08/2023
KREKELER, MACKE, UNDEFINED	4W-30909	R	31.20	5102********7228	857725	11/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	104.13
2	Visa	64.73
0	Discover	0.00
0	Other	0.00
		168.86