08/10/2022
07:38:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BROOKE MC-10590 3 37.00 5213********8804 03177Z 08/10/2022
FRANK, ERIC MC-10144 3 62.00 3792*******1000 152115 08/10/2022
MALIK, JOE MC-10132 3 35.00 4388********8632 03191C 08/10/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.00
1 MasterCard 37.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    134.00