07/08/2020

07:09:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAZIER, JOSEPH, UNDEFINED	D8-10706	R	29.31	4765********2159	932481	07/08/2020
BRUGGER, BRIANN, UNDEFINED	D8-11583	R	33.82	5143********7201	2B11ST	07/08/2020
GATLIN, JOSEY, UNDEFINED	D8-11139	R	33.81	5403********2255	070387	07/08/2020
WATSON, KIERA, UNDEFINED	D8-11819	R	33.83	4229********3082	064842	07/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	67.63
2	Visa	63.14
0	Discover	0.00
0	Other	0.00
		130.77