03/10/2022

06:43:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COACH, TANYA	TK-1406	2	38.32	4599********0862	H67822	03/10/2022
DRAKE, ZACHARY	TK-1436	2	43.78	4342********6626	082992	03/10/2022
MONROY, JOSE	TK-1257	2	105.10	5510********3832	046315	03/10/2022
RENDON, JILLIAN	TK-1324	2	72.25	3727*******1033	119503	03/10/2022

Totals

Count	Card Type	Total
1	American Express	72.25
1	MasterCard	105.10
2	Visa	82.10
0	Discover	0.00
0	Other	0.00
		259.45