11/06/2022
09:25:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ANTHONY TA-RWSP103044 3 64.00 3727*******4006 182878 11/06/2022
CALLY, DOM TA-EHCC1263 3 44.00 4815********8683 131181 11/06/2022
SHIELD, GRANT TA-V3SV205937 3 44.00 5424********8205 44912B 11/06/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
1 MasterCard 44.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    152.00