03/05/2023
18:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANAN, MARK 9M-172612 1 21.49 4355********9585 056063 03/05/2023
LEWIS, MARK 9M-173417 1 23.60 5216********3400 720394 03/05/2023
LILES, SCOTT 9M-264734 1 10.70 5239********7288 07559Z 03/05/2023
POTTS, ALVIN 9M-268256 1 10.70 4147********6292 07572D 03/05/2023
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 124169 03/05/2023
RIGBY, CHANDIA 9M-173370 1 23.60 4355********8101 065012 03/05/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.49
2 MasterCard 34.30
3 Visa 55.79
0 Discover 0.00
0 Other 0.00
     
    111.58