09/27/2023

07:19:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEAN, SHONNA, UNDEFINED	T3-C23422	R	34.95	4746********4930	102064	09/27/2023
MILLER, JEREMIA, UNDEFINED	T3-C22919	R	34.95	5516********9800	439663	09/27/2023
PERRY, ARIE, UNDEFINED	T3-C23282	R	34.95	4403********6914	059056	09/27/2023
SADTLER, RYAN, UNDEFINED	T3-C18450	R	29.95	4746********9944	102121	09/27/2023
STAGGS, SETH, UNDEFINED	T3-C21770	R	34.95	5360********4763	052542	09/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	69.90
3	Visa	99.85
0	Discover	0.00
0	Other	0.00
		169.75