07/26/2023

08:01:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANNANDALE, NATH, UNDEFINED	T3-C21718	R	34.95	4744********0413	185353	07/26/2023
BANKS, TORI, UNDEFINED	T3-C19727	R	74.95	4133********3059	704208	07/26/2023
FIGUEROA, GABRI, UNDEFINED	T3-C22711	R	34.95	5380********9909	360850	07/26/2023
HENSON, JACQUEL, UNDEFINED	T3-C22823	R	34.95	5146********2512	5D0A09	07/26/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	69.90
2	Visa	109.90
0	Discover	0.00
0	Other	0.00
		179.80