11/22/2024
05:57:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAROTTA, BRIAN A1-726507 4 270.00 3772*******2000 148289 11/22/2024
PRATT, BOB A1-750712 4 142.00 5152********3963 099489 11/22/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 270.00
1 MasterCard 142.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    412.00