02/19/2024
07:19:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACROMITE, COLLIN 9M-269576 3 10.70 3792*******2005 149943 02/19/2024
LEES, MARK 9M-250392 3 10.70 3737*******9009 185099 02/19/2024
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 03526P 02/19/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 21.40
1 MasterCard 10.70
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    32.10