02/20/2023

07:59:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HARGRAVE, CLINT	N1-9004	2	27.82	4802********9834	093431	02/20/2023
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	105170	02/20/2023
ROAN, KYM	N1-8868	2	27.82	4347********4144	012308	02/20/2023

Totals

Count	Card Type	Total
1	American Express	27.82
0	MasterCard	0.00
2	Visa	55.64
0	Discover	0.00
0	Other	0.00
		83.46