04/05/2022
08:01:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ANTHONY TA-RWSP103044 3 64.00 3727*******4006 115463 04/05/2022
CALLY, DOM TA-EHCC1263 3 44.00 4815********8683 142518 04/05/2022
SULLIVAN, PETER TA-1146515 3 29.00 4185********1940 072123 04/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
0 MasterCard 0.00
2 Visa 73.00
0 Discover 0.00
0 Other 0.00
     
    137.00