11/02/2022
07:15:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, ABBY, ML-4311 R 54.07 4599********0888 H76202 11/02/2022
MONTANO, JORGE, ML-4296 R 54.07 3794*******1006 115587 11/02/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.07
0 MasterCard 0.00
1 Visa 54.07
0 Discover 0.00
0 Other 0.00
     
    108.14