02/08/2023

07:23:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIRD, DANA, UNDEFINED	LS-111799	R	43.33	4701********7926	195389	02/08/2023
GIL, IZABEL, UNDEFINED	LS-113528	R	38.54	4342********3032	058666	02/08/2023
SEKELY, KAIDEN, UNDEFINED	LS-115177	R	27.21	5507********4845	863834	02/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	27.21
2	Visa	81.87
0	Discover	0.00
0	Other	0.00
		109.08