05/04/2022

06:30:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHRISS, JANIE, UNDEFINED	D8-10114	R	35.00	5332********0429	Q4GVCI	05/04/2022
GENTRY, TAYLOR, UNDEFINED	D8-10694	R	33.83	5403********5523	039602	05/04/2022
HUGHES, SADIE, UNDEFINED	D8-13425	R	40.59	4765********3927	860765	05/04/2022
MITCHELL, KENZI, UNDEFINED	D8-13553	R	33.83	5312********5722	114766	05/04/2022
PIGG, JOSEPH, UNDEFINED	D8-11019	R	40.59	4765********0418	860800	05/04/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	102.66
2	Visa	81.18
0	Discover	0.00
0	Other	0.00
		183.84