05/04/2022

06:30:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HICKS, ALICIA, UNDEFINED	PE-19362	R	59.54	4248********1069	020207	05/04/2022
LOLLAR, BARY, UNDEFINED	PE-56403	R	48.71	5152********2068	552271	05/04/2022
MORELAND, JENNY, UNDEFINED	PE-23687	R	70.36	4599********1576	H62873	05/04/2022
PERRY, MARJORIE, UNDEFINED	PE-16360	R	43.30	5138********2203	958682	05/04/2022
REYNOLDS, JOSHU, UNDEFINED	PE-13895	R	42.22	5104********8118	029551	05/04/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	134.23
2	Visa	129.90
0	Discover	0.00
0	Other	0.00
		264.13