01/10/2022

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ELLIOTT, GILLIAM	G8-34307	3	37.89	4847********8065	02658G	01/10/2022
GRANADOS, CLARISSA	G8-31378	3	27.06	4839********4792	738856	01/10/2022
GREEN, DONOVICK	G8-34229	3	31.39	6011********2668	01037B	01/10/2022
MCGAHA, PAT	G8-34972	3	31.39	4640********6510	02706D	01/10/2022
ORTIZ, MARIA	G8-34453	3	31.39	4476********5684	944290	01/10/2022
RICHARDSON, RACHEL	G8-33255	3	31.39	4839********0881	738857	01/10/2022
SANCHEZ, KANE	G8-33048	3	31.39	4476********9320	944293	01/10/2022
SASSMAN, TIM	G8-30090	3	31.39	4476********0307	944298	01/10/2022
SLIVA, SHELBY	G8-34911	3	27.06	4476********2187	944296	01/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
8	Visa	248.96
1	Discover	31.39
0	Other	0.00
		280.35