12/27/2023

07:02:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRAY, HUNTER, UNDEFINED	04-301337	R	31.39	5275********9703	151637	12/27/2023
MARTINDALE, WIL, UNDEFINED	04-301238	R	31.39	5172********9011	011675	12/27/2023
MENA, JONATHAN, UNDEFINED	04-301083	R	31.39	3726*******2007	103256	12/27/2023
STOFFEL, WILLIA, UNDEFINED	04-300822	R	31.39	4347********9821	061307	12/27/2023
SUMNER, DAMON, UNDEFINED	04-301304	R	31.39	4411********5451	061307	12/27/2023

Totals

Count	Card Type	Total
1	American Express	31.39
2	MasterCard	62.78
2	Visa	62.78
0	Discover	0.00
0	Other	0.00
		156.95