09/15/2023

06:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAYBOY, CORSHAWN	X2-3037	2	90.00	4000********5672	882818	09/15/2023
BURK, ROGER	X2-20847	2	360.00	5424********4650	871778	09/15/2023
Eastcott, Amber	X2-48889	2	90.00	4147********2297	04214C	09/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	360.00
2	Visa	180.00
0	Discover	0.00
0	Other	0.00
		540.00