11/10/2023

06:29:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARROLL, MATT	CL-2881	2	60.77	4100********5251	69272D	11/10/2023
MONDRAGON, KATHY	CL-3794	2	200.00	4254********8460	02118D	11/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	260.77
0	Discover	0.00
0	Other	0.00
		260.77