07/05/2022
08:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ANTHONY TA-RWSP103044 3 64.00 3727*******4006 199294 07/05/2022
CALLY, DOM TA-EHCC1263 3 44.00 4815********8683 184552 07/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
0 MasterCard 0.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    108.00