03/22/2023

07:46:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HIRN, ASHLEY, UNDEFINED	LG-50014	R	43.90	5424********3958	893595	03/22/2023
JACKSON, DYLAN, UNDEFINED	LG-5373	R	47.12	4436********9572	073329	03/22/2023
PAUGH, KARSON, UNDEFINED	LG-6992	R	41.79	4000********8553	684439	03/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	43.90
2	Visa	88.91
0	Discover	0.00
0	Other	0.00
		132.81