02/03/2023

07:52:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GEORGE, AMBER, UNDEFINED	8D-20544	R	68.83	5148********9029	542157	02/03/2023
JEFFERY, SPENCE, UNDEFINED	8D-21905	R	33.83	4602********6792	157979	02/03/2023
SWEETON, DARYL, UNDEFINED	8D-21929	R	29.31	5148********4483	542158	02/03/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	98.14
1	Visa	33.83
0	Discover	0.00
0	Other	0.00
		131.97