05/10/2023

06:31:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KELLY, TRISHA, UNDEFINED	E1-12042	R	42.40	4300********9154	390184	05/10/2023
SMITH, CHASE, UNDEFINED	E1-12264	R	53.00	4342********8771	071401	05/10/2023

Totals

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