04/19/2023

07:16:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAMBERS, CLAYT, UNDEFINED	17-028709	R	59.52	4147********3487	05034C	04/19/2023
HALL, ANNIE, UNDEFINED	17-030550	R	59.52	4607********1329	64509F	04/19/2023
LAUW, TYLER, UNDEFINED	17-031308	R	59.52	4607********6927	64516F	04/19/2023
TRACY, DEVIN, UNDEFINED	17-029394	R	59.48	5178********4818	05824P	04/19/2023
YANEZ, MIGUEL, UNDEFINED	17-027322	R	59.48	5122********9655	23204Z	04/19/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	118.96
3	Visa	178.56
0	Discover	0.00
0	Other	0.00
		297.52