03/29/2023

07:13:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOMANEK, DAVID, UNDEFINED	LG-43530	R	47.12	4270********8775	029572	03/29/2023
WARD, KRISTEN, UNDEFINED	LG-5365	R	56.79	4191********5935	075639	03/29/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	103.91
0	Discover	0.00
0	Other	0.00
		103.91