07/05/2023

06:47:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SAUNDERS, LYNNE, UNDEFINED	8S-4004982	R	47.41	5524********4929	00555P	07/05/2023
SMITH, JENNIFER, UNDEFINED	8S-4003496	R	68.96	6011********1102	00578P	07/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	47.41
0	Visa	0.00
1	Discover	68.96
0	Other	0.00
		116.37