09/27/2023

07:19:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DENNY, JORDYN, UNDEFINED	AM-A26139	R	153.00	4037********7766	607283	09/27/2023
HEPPENSTALL, AN, UNDEFINED	AM-A26008	R	40.60	4482********3524	790995	09/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	193.60
0	Discover	0.00
0	Other	0.00
		193.60