09/07/2023

08:01:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, JACKL, UNDEFINED	68-4161	R	74.13	4403********2784	024813	09/07/2023
Guenther, Isack, UNDEFINED	68-4511	R	74.13	5449********9786	820096	09/07/2023
HOGGATT, CLAYTO, UNDEFINED	68-1789	R	106.60	5462********1133	065141	09/07/2023
HOWERY, TANNER, UNDEFINED	68-3199	R	117.43	4904********8239	636227	09/07/2023
Martinez, Angel, UNDEFINED	68-3833	R	116.60	5462********3912	065146	09/07/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	297.33
2	Visa	191.56
0	Discover	0.00
0	Other	0.00
		488.89