03/16/2022

07:52:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DONAGHEY, AMY, UNDEFINED	95-61827	R	37.88	5164********7703	551500	03/16/2022
FLORVILLE, ANGE, UNDEFINED	95-15695	R	37.88	4306********6366	045328	03/16/2022
FLOYD, CARLEY, UNDEFINED	95-17532	R	37.88	6011********7671	527509	03/16/2022
JETER, SASHA, UNDEFINED	95-17500	R	37.88	5105********2046	518384	03/16/2022
LOVIN, DEBBIE, UNDEFINED	95-17126	R	37.88	4610********9286	005307	03/16/2022
LYNN, ALYSSA, UNDEFINED	95-17089	R	37.88	5175********8816	016623	03/16/2022
MERCER, BROOKE, UNDEFINED	95-17999	R	37.88	5463********1801	356462	03/16/2022
REEDY, ANGELA, UNDEFINED	95-17970	R	37.88	5275********9090	279024	03/16/2022

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	189.40
2	Visa	75.76
1	Discover	37.88
0	Other	0.00
		303.04