09/25/2020

07:32:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PAUL, BRITTNI	SA-A115569	4	280.00	4744********5552	143023	09/25/2020
WALDROP, DANIELLE	SA-59356	4	220.00	4744********4860	173429	09/25/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	500.00
0	Discover	0.00
0	Other	0.00
		500.00