07/07/2021

07:09:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORRIS, CHRIS, UNDEFINED	8D-20954	R	33.83	5138********6074	559286	07/07/2021
ROWE, CARY, UNDEFINED	8D-20744	R	45.10	5333********2927	375647	07/07/2021
TAYLOR, JENNIFE, UNDEFINED	8D-20978	R	33.83	4229********6910	065213	07/07/2021
YODER, JOE L, UNDEFINED	8D-20988	R	33.83	3798*******1009	102960	07/07/2021

Totals

Count	Card Type	Total
1	American Express	33.83
2	MasterCard	78.93
1	Visa	33.83
0	Discover	0.00
0	Other	0.00
		146.59