02/08/2023

07:23:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARLAND, ASHLEY, UNDEFINED	17-029891	R	32.46	5557********9125	070986	02/08/2023
GREEN, ZACHARY, UNDEFINED	17-029680	R	32.46	4261********3938	360412	02/08/2023
KENNEDY, ANDREW, UNDEFINED	17-029367	R	32.46	5143********6208	063559	02/08/2023
PASSERO, JAKE, UNDEFINED	17-028615	R	32.46	4342********3908	089915	02/08/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	64.92
2	Visa	64.92
0	Discover	0.00
0	Other	0.00
		129.84