10/04/2022
06:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGLIENE, CARLA 9M-269605 1 10.70 6011********0711 00483R 10/04/2022
CANAN, MARK 9M-172612 1 21.49 4355********9585 111149 10/04/2022
LEWIS, MARK 9M-173417 1 23.60 5216********3400 717482 10/04/2022
LILES, SCOTT 9M-264734 1 10.70 5239********7288 00228Z 10/04/2022
POTTS, ALVIN 9M-268256 1 10.70 4147********0625 00246D 10/04/2022
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 177354 10/04/2022
RIGBY, CHANDIA 9M-173370 1 23.60 4355********8101 116119 10/04/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.49
2 MasterCard 34.30
3 Visa 55.79
1 Discover 10.70
0 Other 0.00
     
    122.28