08/15/2023

07:09:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GABRIEL, JOSEPH	NT-6300	2	12.50	5122********5911	86991Z	08/15/2023
KINNAIRD, BECKY	NT-10126	2	25.00	5115********9605	234219	08/15/2023
PUTTANANICKAL, JESSE	NT-10074	2	20.00	4188********4753	044346	08/15/2023
THOMAS, JAMES	NT-10165	2	25.00	4000********6596	809103	08/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	37.50
2	Visa	45.00
0	Discover	0.00
0	Other	0.00
		82.50