12/06/2021
07:21:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLOCK, LEAH N5-40010559 1 90.00 4147********9085 08691D 12/06/2021
DELGADO, GAVI N5-CF35555 1 39.00 4342********1900 011346 12/06/2021
DOCTOR, KEN N5-CF41841 1 49.00 4388********6825 08701D 12/06/2021
POSNER, DAVID N5-CF33029 1 43.00 3767*******1004 168814 12/06/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
0 MasterCard 0.00
3 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    221.00