04/05/2023

06:34:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MEADOWS, LOGAN,	P1-12533	R	150.00	4355********0725	153069	04/05/2023
WILLIAMS, BROOK,	P1-12117	R	100.00	4630********1774	025217	04/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	250.00
0	Discover	0.00
0	Other	0.00
		250.00