09/05/2022
08:31:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ANTHONY TA-RWSP103044 3 103.00 3727*******4006 117459 09/05/2022
CALLY, DOM TA-EHCC1263 3 83.00 4815********8683 111130 09/05/2022
SHIELD, GRANT TA-V3SV205937 3 83.00 5424********8205 28795B 09/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 103.00
1 MasterCard 83.00
1 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    269.00