07/10/2023
07:42:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANK, ERIC MC-10144 3 92.00 3792*******1000 113012 07/10/2023
MALIK, JOE MC-10132 3 35.00 5437********9235 53341Z 07/10/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 92.00
1 MasterCard 35.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    127.00