06/24/2020
07:51:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIES, DOUGLAS, ML-2270 R 21.63 4147********5271 06587D 06/24/2020
MACLEAN, HEATHE, ML-3483 R 21.63 4246********5314 06608G 06/24/2020
PINEDA, HECTOR, ML-3489 R 21.63 3767*******2001 170679 06/24/2020
SMYTHE, JOHN, ML-1578 R 21.63 5424********1401 07249P 06/24/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.63
1 MasterCard 21.63
2 Visa 43.26
0 Discover 0.00
0 Other 0.00
     
    86.52