06/12/2023

07:23:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTIN, JOHN	TK-1776	2	38.32	5290********0915	698061	06/12/2023
RENDON, JILLIAN	TK-1324	2	30.00	3727*******2031	145917	06/12/2023
ROSS, PATRICK	TK-1118	2	43.78	5112********2768	023C46	06/12/2023
TAYLOR, MICHAEL	TK-1371	2	134.96	4744********0291	105502	06/12/2023

Totals

Count	Card Type	Total
1	American Express	30.00
2	MasterCard	82.10
1	Visa	134.96
0	Discover	0.00
0	Other	0.00
		247.06