08/15/2023

07:35:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAYBOY, CORSHAWN	X2-3037	2	90.00	4000********5672	551871	08/15/2023
BURK, ROGER	X2-20847	2	360.00	5424********4650	988593	08/15/2023
Eastcott, Amber	X2-48889	2	90.00	4147********2297	04723C	08/15/2023
Nestell, Ronald	X2-10067	2	90.00	5498********2210	015337	08/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	450.00
2	Visa	180.00
0	Discover	0.00
0	Other	0.00
		630.00