11/05/2021
07:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ANTHONY TA-RWSP103044 3 64.00 3727*******4006 182117 11/05/2021
CALLY, DOM TA-EHCC1263 3 47.00 4815********8683 181331 11/05/2021
SHIELD, GRANT TA-V3SV205937 3 44.00 5424********2879 78693B 11/05/2021
SULLIVAN, PETER TA-1146515 3 9.99 4185********1940 071357 11/05/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
1 MasterCard 44.00
2 Visa 56.99
0 Discover 0.00
0 Other 0.00
     
    164.99