05/20/2022

07:33:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RAPP, AMANDA	V1-4676	2	65.23	4430********4026	106700	05/20/2022
ROBINSON, ANGELA	V1-4413	2	43.48	5507********0409	078457	05/20/2022
WILLIAMS, KEYDRA	V1-4675	2	43.48	4232********1267	094073	05/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	43.48
2	Visa	108.71
0	Discover	0.00
0	Other	0.00
		152.19