01/05/2023

08:08:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MOELLER, ANDREA	G5-220433	1	75.00	4271********0841	155130	01/05/2023
SMITH, WILLIAM	G5-31960	1	80.00	4621********1991	018472	01/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	155.00
0	Discover	0.00
0	Other	0.00
		155.00