08/05/2020

07:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COBLE, WILL, UNDEFINED	C4-505563	R	29.95	4270********3663	005260	08/05/2020
DENT, SARAH, UNDEFINED	C4-511666	R	29.95	4388********0614	03400C	08/05/2020
MARSHALL, ERIC, UNDEFINED	C4-509696	R	11.76	5312********6573	175315	08/05/2020
MCCULLOCH, HALI, UNDEFINED	C4-600691	R	11.76	6011********1213	00578R	08/05/2020
SNEE, SUSAN, UNDEFINED	C4-600069	R	11.76	6011********0750	00593R	08/05/2020
SPENCER, MATT, UNDEFINED	C4-507335	R	28.19	3767*******4004	113220	08/05/2020

Totals

Count	Card Type	Total
1	American Express	28.19
1	MasterCard	11.76
2	Visa	59.90
2	Discover	23.52
0	Other	0.00
		123.37