01/10/2023

06:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARROLL, MATT	CL-2881	2	60.77	4100********5251	93808D	01/10/2023
DELJA, JENNIFER	CL-1018	2	190.55	4270********0901	010757	01/10/2023
GIVEN, PEGGY	CL-3773	2	60.77	4400********3232	00860D	01/10/2023
PIERONI, CIERRA	CL-3797	2	164.80	4347********2229	073607	01/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	476.89
0	Discover	0.00
0	Other	0.00
		476.89