04/06/2022

07:08:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FRANKLIN, ABIGA, UNDEFINED	8D-21369	R	33.83	4229********9916	063544	04/06/2022
GANN, MATTHEW, UNDEFINED	8D-21522	R	33.83	5148********4164	121113	04/06/2022
HASTINGS, AMBER, UNDEFINED	8D-21407	R	33.83	5148********6781	121114	04/06/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	67.66
1	Visa	33.83
0	Discover	0.00
0	Other	0.00
		101.49