07/27/2022

08:14:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MELTON, QUIOSHA, UNDEFINED	8D-21599	R	45.10	4432********3397	029592	07/27/2022
SMITH, D J, UNDEFINED	8D-20749	R	33.83	5333********3028	312471	07/27/2022
SWEETON, J. R., UNDEFINED	8D-21286	R	29.31	4602********9318	065817	07/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	33.83
2	Visa	74.41
0	Discover	0.00
0	Other	0.00
		108.24