02/09/2022

07:04:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAND, MARK,	ML-1026	R	37.83	5466********9518	07228P	02/09/2022
CAMPBELL, COLE,	ML-1032	R	37.83	5524********0041	07231P	02/09/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	75.66
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		75.66