08/05/2021
06:48:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ANTHONY TA-RWSP103044 3 5.00 3727*******4006 107630 08/05/2021
CALLY, DOM TA-BSKL101951 3 4.04 4815********1983 184636 08/05/2021
RUBISH, PHILLBO TA-F5B5100117 3 44.00 4400********1132 09114D 08/05/2021
SHIELD, GRANT TA-V3SV205937 3 44.00 5424********2879 37367B 08/05/2021
SULLIVAN, PETER TA-1146515 3 9.99 4185********1940 064306 08/05/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 5.00
1 MasterCard 44.00
3 Visa 58.03
0 Discover 0.00
0 Other 0.00
     
    107.03