04/02/2023

16:40:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEVLIN, HOLLIE	6H-5190	1	129.00	4147********5848	01540D	04/02/2023
PHILLIPS, KIMBERLY	6H-5108	1	99.00	4147********7874	002079	04/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	228.00
0	Discover	0.00
0	Other	0.00
		228.00