12/08/2021
07:42:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALE, ALANA A1-723635 3 78.00 5240********1990 01132T 12/08/2021
MAHONEY, ELIZABETH A1-719094 3 267.43 3798*******2004 158540 12/08/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 267.43
1 MasterCard 78.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    345.43