08/02/2023

07:27:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURRUEL, LONDON, UNDEFINED	LS-113885	R	27.21	4366********8910	024873	08/02/2023
EGGERS, JONATHO, UNDEFINED	LS-113978	R	38.54	4342********4982	061772	08/02/2023
LEHTINEN, RYLEE, UNDEFINED	LS-113067	R	32.87	5444********8594	092849	08/02/2023
MCMATH, ERIKA, UNDEFINED	LS-113302	R	38.54	5572********8706	092861	08/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	71.41
2	Visa	65.75
0	Discover	0.00
0	Other	0.00
		137.16