04/12/2023

07:08:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
METER BROOKS, E, UNDEFINED	PD-18137	R	72.00	4194********1969	065141	04/12/2023
RAKOWSKI, BENJA, UNDEFINED	PD-18696	R	55.00	4266********6253	04278C	04/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	127.00
0	Discover	0.00
0	Other	0.00
		127.00