12/20/2021

07:42:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTON, CASEY	N1-9010	2	22.30	4423********4181	048898	12/20/2021
CUMMINS, PAM	N1-8954	2	27.82	4003********4638	01563D	12/20/2021
NEAL, DAVIS	N1-9092	2	27.82	3721*******2010	198559	12/20/2021
ROAN, KYM	N1-8868	2	27.82	4347********4144	031008	12/20/2021

Totals

Count	Card Type	Total
1	American Express	27.82
0	MasterCard	0.00
3	Visa	77.94
0	Discover	0.00
0	Other	0.00
		105.76