03/08/2023

07:05:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CAITLYN, UNDEFINED	V1-3197	R	43.88	5320********4529	760551	03/08/2023
CHERKAUER, JOHN, UNDEFINED	V1-6262	R	43.88	4535********7330	H74446	03/08/2023
HANCOCK, JEREMY, UNDEFINED	V1-2960	R	65.83	4429********9397	025212	03/08/2023
KATZFEY, TRISHA, UNDEFINED	V1-4815	R	39.49	4586********0855	H74027	03/08/2023
WAMSLEY, NICOLA, UNDEFINED	V1-5063	R	43.88	5425********2782	079056	03/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	87.76
3	Visa	149.20
0	Discover	0.00
0	Other	0.00
		236.96