07/12/2022

06:49:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUILLORY, MARTY	24-23476	2	26.00	4210********1289	025228	07/12/2022
HARRINGTON, RODNEY	24-013289	2	36.40	4791********6519	080786	07/12/2022
MOFFETT, HENRY	24-014157	2	46.80	5140********5035	08106P	07/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	46.80
2	Visa	62.40
0	Discover	0.00
0	Other	0.00
		109.20