09/06/2021
08:25:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ANTHONY TA-RWSP103044 3 103.00 3727*******4006 179897 09/06/2021
SHIELD, GRANT TA-V3SV205937 3 83.00 5424********2879 00315B 09/06/2021
SULLIVAN, PETER TA-1146515 3 9.99 4185********1940 080845 09/06/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 103.00
1 MasterCard 83.00
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    195.99