05/03/2023

07:41:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DEMES, UNDEFINED	D8-14030	R	29.31	5403********1060	045539	05/03/2023
CHRISS, JANIE, UNDEFINED	D8-10114	R	35.00	5332********4130	A8SVAG	05/03/2023
NORMAN, IAN, UNDEFINED	D8-13933	R	33.83	4765********8427	103395	05/03/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	64.31
1	Visa	33.83
0	Discover	0.00
0	Other	0.00
		98.14