01/04/2023

08:01:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FRANKLIN, BRODE, UNDEFINED	PE-27206	R	42.22	4477********6321	271462	01/04/2023
THOMAS, BRYAN, UNDEFINED	PE-16891	R	59.54	5379********8594	730077	01/04/2023
WEST, RHONDA, UNDEFINED	PE-2482	R	43.30	5332********0040	FMBEOJ	01/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	102.84
1	Visa	42.22
0	Discover	0.00
0	Other	0.00
		145.06