01/10/2023
06:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BROOKE MC-10590 3 37.00 5213********8804 04229Z 01/10/2023
FRANK, ERIC MC-10144 3 62.00 3792*******1000 113991 01/10/2023
MALIK, JOE MC-10132 3 35.00 4388********8632 04244C 01/10/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.00
1 MasterCard 37.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    134.00