02/10/2023
07:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BROOKE MC-10590 3 37.00 5213********8804 04893Z 02/10/2023
FRANK, ERIC MC-10144 3 62.00 3792*******1000 109420 02/10/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.00
1 MasterCard 37.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    99.00