07/19/2023

07:22:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PERSALL, CODY, UNDEFINED	TX-12015	R	31.39	4535********7161	H73796	07/19/2023
POPE, LYNN, UNDEFINED	TX-12279	R	37.88	4342********1285	040004	07/19/2023
WEIGELT, DYLAN, UNDEFINED	TX-12810	R	114.76	5178********8944	08506B	07/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	114.76
2	Visa	69.27
0	Discover	0.00
0	Other	0.00
		184.03