04/05/2023

06:52:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ABBEGA, UNDEFINED	17-030718	R	59.52	4610********6025	081907	04/05/2023
BATTIN, ALEX, UNDEFINED	17-031011	R	67.10	4000********1356	849594	04/05/2023
Gann, Jordan, UNDEFINED	17-030926	R	54.12	4607********6396	62007F	04/05/2023
JACKSON, WILL, UNDEFINED	17-029657	R	32.46	5275********5389	182303	04/05/2023
MARTIN, KRIS, UNDEFINED	17-029180	R	329.52	5275********2184	112001	04/05/2023
ROBINSON, AVA, UNDEFINED	17-030281	R	59.52	4744********7972	182304	04/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	361.98
4	Visa	240.26
0	Discover	0.00
0	Other	0.00
		602.24