10/10/2022
07:15:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIVEN, PEGGY CL-3773 2 70.77 4400********3232 03575D 10/10/2022
MOORE, MARK CL-3771 2 135.00 5178********3403 065478 10/10/2022
PIERONI, CIERRA CL-3797 2 164.80 4347********2229 005807 10/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 135.00
2 Visa 235.57
0 Discover 0.00
0 Other 0.00
     
    370.57