04/27/2022

06:48:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRADE, ALFRED, UNDEFINED	04-300747	R	31.39	4347********1579	041407	04/27/2022
BITTINGER, JAME, UNDEFINED	04-300268	R	31.39	5507********3447	809537	04/27/2022
GARRISON, CYDNE, UNDEFINED	04-300423	R	31.39	4427********1012	081407	04/27/2022
SCOTT, DANIELLE, UNDEFINED	04-300297	R	31.39	5275********4105	191748	04/27/2022
SHANKLIN, MARC, UNDEFINED	04-300349	R	31.39	4610********2603	041407	04/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	62.78
3	Visa	94.17
0	Discover	0.00
0	Other	0.00
		156.95