07/19/2023

07:22:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CORWIN, JACOB, UNDEFINED	LG-38414	R	41.79	4430********9233	417016	07/19/2023
DAVIS, BRADLEY, UNDEFINED	LG-40542	R	47.15	4403********5935	071722	07/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	88.94
0	Discover	0.00
0	Other	0.00
		88.94