04/12/2023

07:08:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GROOTERS, LINDA, UNDEFINED	NV-9904760	R	37.45	5178********8960	03999P	04/12/2023
HALSTEAD, CHRIS, UNDEFINED	NV-9903804	R	37.45	4737********6104	071416	04/12/2023
WEINBERG, TYLER, UNDEFINED	NV-9904620	R	37.45	4400********0533	01460D	04/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.45
2	Visa	74.90
0	Discover	0.00
0	Other	0.00
		112.35