05/22/2025
06:34:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAROTTA, BRIAN A1-726507 4 240.00 3772*******2000 115367 05/22/2025
PRATT, BOB A1-750712 4 157.00 5152********5070 076260 05/22/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 240.00
1 MasterCard 157.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    397.00