10/05/2022

07:15:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAGLE, DONETTE, UNDEFINED	D8-10555	R	38.33	5219********2403	064358	10/05/2022
CHRISS, JANIE, UNDEFINED	D8-10114	R	45.10	5332********0429	O07MLL	10/05/2022
ROMANO, KIANA, UNDEFINED	D8-13287	R	45.10	4602********7842	428266	10/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	83.43
1	Visa	45.10
0	Discover	0.00
0	Other	0.00
		128.53