07/05/2022
08:10:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, MITCHELL MF-2128 2 45.00 5178********5098 06385B 07/05/2022
CHRISTIANSEN, CHRISTINE MF-2056 2 45.00 5202********2183 674902 07/05/2022
JOHNSTER, CHRISTINE MF-2063 2 75.00 4270********3947 005358 07/05/2022
LEE, AUSTIN MF-2082 2 45.00 5512********2231 178648 07/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    210.00