09/27/2023

07:19:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KASS, HANNAH, UNDEFINED	PD-18158	R	61.85	4117********5768	160919	09/27/2023
WERNTZ, BRAD, UNDEFINED	PD-14421	R	73.00	4072********7873	012778	09/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	134.85
0	Discover	0.00
0	Other	0.00
		134.85