01/04/2023

06:45:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MCCOOL, DAVID,	P1-12188	R	72.00	4355********5896	041116	01/04/2023
SMITH, JEWELLIA,	P1-12627	R	106.67	4403********6382	363280	01/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	178.67
0	Discover	0.00
0	Other	0.00
		178.67