04/20/2023

07:25:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GROOM, KATIE	V1-5819	2	149.50	5537********0552	550135	04/20/2023
NEWTON, CHRIS	V1-5421	2	43.48	5320********4720	821284	04/20/2023
STILL, NANCY	V1-5971	2	10.96	4400********6191	01282C	04/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	192.98
1	Visa	10.96
0	Discover	0.00
0	Other	0.00
		203.94