08/02/2023

07:27:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, COLLI, UNDEFINED	LG-63682	R	47.05	4430********6200	208348	08/02/2023
MASTIN, EMILY, UNDEFINED	LG-40531X	R	92.72	4584********3952	416540	08/02/2023
WEAVER, CALEB, UNDEFINED	LG-45996	R	47.12	4586********6743	H75041	08/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	186.89
0	Discover	0.00
0	Other	0.00
		186.89