04/06/2022
06:46:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ALISH, S7-SSRC2845 R 101.97 3715*******4001 113556 04/06/2022
MCCONNELL, MICH, S7-SSRC4640 R 689.35 5305********6668 43413B 04/06/2022
NALCHAJIAN, DAV, S7-S22737 R 69.01 3728*******2019 146428 04/06/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 170.98
1 MasterCard 689.35
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    860.33