03/04/2024
06:39:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, MARK 9M-173417 1 23.60 5216********3400 701134 03/04/2024
LILES, SCOTT 9M-264734 1 10.70 5239********7288 06085Z 03/04/2024
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 149077 03/04/2024
RIGBY, CHANDIA 9M-173370 1 23.60 4355********8101 056082 03/04/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.49
2 MasterCard 34.30
1 Visa 23.60
0 Discover 0.00
0 Other 0.00
     
    79.39