06/21/2023

07:28:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHMORE, SABRIN, UNDEFINED	04-300167	R	53.04	4610********5993	082207	06/21/2023
MORRIS, BRANDON, UNDEFINED	04-300331	R	31.39	5172********3386	010285	06/21/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	31.39
1	Visa	53.04
0	Discover	0.00
0	Other	0.00
		84.43