10/17/2022
09:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEATH, BEN MC-10335 4 67.00 5175********6934 016959 10/16/2022
MOORE, DAN MC-10775 4 35.00 4874********4908 084221 10/16/2022
SCHULTZ, HANNAH MC-10738 4 49.00 4489********9904 783865 10/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    151.00