03/08/2023

07:05:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRIEGBRECHT, AB, UNDEFINED	DL-6711	R	47.70	4355********9665	031045	03/08/2023
MCCAY, CLAUDE, UNDEFINED	DL-6914	R	47.70	5312********3130	184569	03/08/2023
ROGERS, DANIELL, UNDEFINED	DL-306705	R	47.70	5510********3614	360580	03/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	95.40
1	Visa	47.70
0	Discover	0.00
0	Other	0.00
		143.10