03/04/2020

06:12:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CONKLIN, JUSTIN, UNDEFINED	TN-SF0055695	R	72.66	5108********9480	060449	03/04/2020
HENNESSY, ROBER, UNDEFINED	TN-SF0050202	R	72.66	5332********4998	ATHYR1	03/04/2020
MILLER, DUSTIN, UNDEFINED	TN-SF0055208	R	72.66	4761********0121	063198	03/04/2020
SHERR, LAURA, UNDEFINED	TN-FIT04413	R	37.66	4190********4695	029013	03/04/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	145.32
2	Visa	110.32
0	Discover	0.00
0	Other	0.00
		255.64