12/15/2022
07:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEATH, BEN MC-10335 4 67.00 5175********6934 015197 12/15/2022
JARSKEY, NICK MC-10027 4 37.00 4238********0479 070310 12/15/2022
MOORE, DAN MC-10775 4 37.00 4874********4908 070310 12/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.00
2 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    141.00