12/10/2021
06:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BROOKE MC-10590 3 37.00 5213********8804 00044Z 12/10/2021
FRANK, ERIC MC-10144 3 37.00 3792*******1000 117262 12/10/2021
MALIK, JOE MC-10132 3 35.00 5520********0019 00069B 12/10/2021
MCGUIRE, CRYSTAL MC-10452 3 62.00 4717********2767 165732 12/10/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.00
2 MasterCard 72.00
1 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    171.00