03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLIDAY, KEITH, UNDEFINED ML-4967 R 118.97 3717*******4009 102853 03/27/2024
LAMB, JACQUELIN, UNDEFINED ML-5246 R 102.78 5178********6200 08043B 03/27/2024
WILSON, BRAD, UNDEFINED ML-1357 R 37.83 4388********3945 08215D 03/27/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 118.97
1 MasterCard 102.78
1 Visa 37.83
0 Discover 0.00
0 Other 0.00
     
    259.58