03/05/2023
18:28:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, ANTHONY TA-RWSP103044 3 54.00 3727*******4006 179512 03/05/2023
SHIELD, GRANT TA-V3SV205937 3 93.00 5424********8205 62348B 03/05/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
1 MasterCard 93.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    147.00