09/20/2023

06:46:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GAFFORD, KAITLY, UNDEFINED	95-1194	R	37.88	4447********6341	020878	09/20/2023
HOLBERT, BAILEY, UNDEFINED	95-18215	R	37.88	5164********5552	322265	09/20/2023
HOOD, BRANDON, UNDEFINED	95-1147	R	37.88	5166********6820	020487	09/20/2023
SKINNER, NICHOL, UNDEFINED	95-8025	R	37.88	6011********5735	02032B	09/20/2023
SORIA, VALERIA, UNDEFINED	95-18342	R	37.88	5146********0586	2EC9FB	09/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	113.64
1	Visa	37.88
1	Discover	37.88
0	Other	0.00
		189.40