03/16/2023

06:52:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURSON, MADISON, UNDEFINED	95-26141	R	37.88	5144********7194	622873	03/16/2023
PETERSON, JEFFE, UNDEFINED	95-20880	R	37.88	4342********5790	008520	03/16/2023
ROBERTSON, GAVI, UNDEFINED	95-20435	R	37.88	5463********0722	866692	03/16/2023
WARD, ANDRE, UNDEFINED	95-8012	R	37.88	4266********8001	07013B	03/16/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.76
2	Visa	75.76
0	Discover	0.00
0	Other	0.00
		151.52