09/13/2023

07:32:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, ATRAU, UNDEFINED	7S-5628	R	54.13	5491********1211	02103Z	09/13/2023
Mote, Laura, UNDEFINED	7S-5725	R	43.30	4425********6409	066643	09/13/2023
RUSSELL, SIAN, UNDEFINED	7S-946	R	43.30	5187********5107	02168Z	09/13/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	97.43
1	Visa	43.30
0	Discover	0.00
0	Other	0.00
		140.73