07/10/2023

07:42:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RENDON, JILLIAN	TK-1324	2	30.00	3727*******2031	128901	07/10/2023
ROSS, PATRICK	TK-1118	2	43.78	5112********2768	0F4653	07/10/2023
TAYLOR, MICHAEL	TK-1371	2	38.32	4744********0291	150176	07/10/2023

Totals

Count	Card Type	Total
1	American Express	30.00
1	MasterCard	43.78
1	Visa	38.32
0	Discover	0.00
0	Other	0.00
		112.10