01/20/2023

07:55:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, CASEY	N1-9010	2	22.30	4423********4181	048237	01/20/2023
HARGRAVE, CLINT	N1-9004	2	27.82	4802********9834	010478	01/20/2023
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	150116	01/20/2023
ROAN, KYM	N1-8868	2	27.82	4347********4144	050008	01/20/2023

Totals

Count	Card Type	Total
1	American Express	27.82
0	MasterCard	0.00
3	Visa	77.94
0	Discover	0.00
0	Other	0.00
		105.76