05/10/2023

06:48:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GEORGE, TERRY	TK-1355	2	32.84	6011********5167	01035B	05/10/2023
MARTIN, JOHN	TK-1776	2	38.32	5290********0915	539826	05/10/2023
RENDON, JILLIAN	TK-1324	2	30.00	3727*******2031	104220	05/10/2023
ROSS, PATRICK	TK-1118	2	43.78	5112********2768	03735E	05/10/2023

Totals

Count	Card Type	Total
1	American Express	30.00
2	MasterCard	82.10
0	Visa	0.00
1	Discover	32.84
0	Other	0.00
		144.94