10/04/2023

06:39:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAM, LORI, UNDEFINED	90-007946	R	28.81	5175********8318	004363	10/04/2023
FLEITZ, ABIGAIL, UNDEFINED	90-009056	R	29.88	5513********8897	MF26TG	10/04/2023
STUDANS, ANTHON, UNDEFINED	90-008620	R	53.36	5240********2790	02260T	10/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	112.05
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		112.05