04/27/2022

06:48:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ESPINOZA, ALOND, UNDEFINED	T3-C16927	R	34.95	4430********4672	563923	04/27/2022
GUDATES, GRACE, UNDEFINED	T3-C16828	R	59.95	5516********8301	877905	04/27/2022
REYCRAFT, JOEY, UNDEFINED	T3-C19726	R	34.95	4430********7720	880174	04/27/2022
SALINAS, JOSH, UNDEFINED	T3-C10005	R	59.95	4430********7389	357817	04/27/2022
WEDDLE, TYLER, UNDEFINED	T3-C17189	R	34.95	5146********0654	881DB2	04/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	94.90
3	Visa	129.85
0	Discover	0.00
0	Other	0.00
		224.75