10/18/2023

07:05:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLLINS, MICHAE, UNDEFINED	V1-4205	R	10.97	4429********2776	023870	10/18/2023
COOK, EMMA, UNDEFINED	V1-6013	R	47.18	4765********5599	911134	10/18/2023
ROMANO, MARIA, UNDEFINED	V1-1379	R	47.18	5425********3003	018020	10/18/2023
SUTHERLAND, KEL, UNDEFINED	V1-6474	R	72.42	5501********5912	018898	10/18/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	119.60
2	Visa	58.15
0	Discover	0.00
0	Other	0.00
		177.75