10/11/2021
11:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BROOKE MC-10590 3 37.00 5213********8804 09717Z 10/11/2021
FRANK, ERIC MC-10144 3 37.00 3792*******1000 186671 10/11/2021
HEATH, BEN MC-10335 3 37.00 4031********7576 062324 10/11/2021
LEGREE, ETHAN MC-10138 3 37.00 5175********0814 011339 10/11/2021
MALIK, JOE MC-10132 3 35.00 5520********0019 09743B 10/11/2021
MCGUIRE, CRYSTAL MC-10452 3 62.00 4717********2767 162937 10/11/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.00
3 MasterCard 109.00
2 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    245.00