12/20/2023
06:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLDEN, HAL, UNDEFINED ML-5148 R 54.07 3767*******2006 127179 12/20/2023
RASOULI, DIANA, UNDEFINED ML-4841 R 118.97 5421********5695 019741 12/20/2023
WALDEN, BRAD, UNDEFINED ML-1264 R 43.25 4147********4021 03136D 12/20/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.07
1 MasterCard 118.97
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    216.29