01/26/2022
06:56:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, ABBY, ML-4311 R 54.07 4599********0888 H70709 01/26/2022
MORROW, MATTHEW, ML-3410 R 108.15 4147********3044 06518D 01/26/2022
RINCON, MELISA, ML-4287 R 54.07 4430********6778 867997 01/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 216.29
0 Discover 0.00
0 Other 0.00
     
    216.29