10/18/2023

07:05:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CALIGAN, LORINA, UNDEFINED	BG-15073	R	41.60	5576********5660	041005	10/18/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	41.60
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		41.60