06/12/2023

07:23:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Pelton, Michael	WW-2119	1	37.00	5136********0347	012302	06/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	37.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		37.00