12/06/2023

07:30:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KENDRICK	N5-50010079	1	49.00	4342********7977	020981	12/06/2023
IVEY, JULIANA	N5-CF44663	1	55.00	4465********1826	006980	12/06/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	104.00
0	Discover	0.00
0	Other	0.00
		104.00