04/12/2023

07:08:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DULOVICH, ROBER, UNDEFINED	90-008670	R	28.81	4427********1371	074207	04/12/2023
KESSLER, ADRIAN, UNDEFINED	90-008721	R	27.57	5259********3639	105208	04/12/2023
MYERS, JOSIAN, UNDEFINED	90-008204	R	28.63	4621********8054	012850	04/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	27.57
2	Visa	57.44
0	Discover	0.00
0	Other	0.00
		85.01