05/17/2023

07:19:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVISON, ERIN, UNDEFINED	8D-21769	R	33.83	4229********0321	063806	05/17/2023
HERNANDEZ, JONA, UNDEFINED	8D-21891	R	33.83	4943********5385	989242	05/17/2023
HORTON, TOBIAS, UNDEFINED	8D-56079	R	33.83	4170********4407	661885	05/17/2023
JEFFERY, SPENCE, UNDEFINED	8D-21905	R	33.83	4602********6792	405190	05/17/2023
LONG, JIMMIE, UNDEFINED	8D-22065	R	56.65	5333********3143	516567	05/17/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	56.65
4	Visa	135.32
0	Discover	0.00
0	Other	0.00
		191.97