03/21/2022

08:08:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RAPP, AMANDA	V1-4676	2	65.23	4430********4026	150728	03/21/2022
ROBINSON, ANGELA	V1-4413	2	43.48	5507********0409	067420	03/21/2022
ROUSSIN, JANEL	V1-4269	2	10.87	4432********0906	031440	03/21/2022
WILLIAMS, KEYDRA	V1-4675	2	43.48	4232********9071	002691	03/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	43.48
3	Visa	119.58
0	Discover	0.00
0	Other	0.00
		163.06