04/06/2022
07:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDHURST, PETER, UNDEFINED 53-039171 R 39.00 4121********3531 06366A 04/06/2022
COGSWELL, PETER, UNDEFINED 53-036656 R 49.00 3743*******2120 352006 04/06/2022
HIXON, JACKIE, UNDEFINED 53-036577 R 45.00 4032********8168 108598 04/06/2022
ITRI, TONY, UNDEFINED 53-036531 R 49.00 4032********0383 108599 04/06/2022
NOBILE, BEN, UNDEFINED 53-039437 R 49.00 5524********5402 07707Z 04/06/2022
ROSS, CHRISTINE, UNDEFINED 53-036805 R 39.00 5178********1862 06536B 04/06/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
2 MasterCard 88.00
3 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    270.00