06/28/2023

07:23:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
THOMAS, KIRSTYN, UNDEFINED	K4-101361NC	R	357.27	5108********5996	065019	06/28/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	357.27
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		357.27