09/10/2020

06:54:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACKWELL, MISTY	8D-21093	2	33.83	4765********9246	816474	09/10/2020
GOFF, DESTINY	8D-21097	2	33.83	4682********4854	546175	09/10/2020
MOSLEY, ASHLEY	8D-21062	2	45.10	4229********0726	065105	09/10/2020
SMITH, BRUCE	8D-21092	2	40.50	3751*******0675	620786	09/10/2020

Totals

Count	Card Type	Total
1	American Express	40.50
0	MasterCard	0.00
3	Visa	112.76
0	Discover	0.00
0	Other	0.00
		153.26