04/20/2023

07:25:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, CASEY	N1-9010	2	22.30	4423********4181	029407	04/20/2023
HARGRAVE, CLINT	N1-9004	2	27.82	4802********9834	033610	04/20/2023
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	104216	04/20/2023

Totals

Count	Card Type	Total
1	American Express	27.82
0	MasterCard	0.00
2	Visa	50.12
0	Discover	0.00
0	Other	0.00
		77.94