02/07/2022
10:40:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLOCK, LEAH N5-40010559 1 90.00 4147********9085 01218D 02/07/2022
DOCTOR, KEN N5-CF41841 1 49.00 4388********6825 01220D 02/07/2022
POSNER, DAVID N5-CF33029 1 43.00 3767*******1004 160041 02/07/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
0 MasterCard 0.00
2 Visa 139.00
0 Discover 0.00
0 Other 0.00
     
    182.00