01/16/2024
07:15:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDITO, EILIO 5G-110409 3 39.00 4427********3643 627043 01/16/2024
BELANGER, MITCHEL 5G-110580 3 39.00 5156********0662 06364Z 01/16/2024
DOUCETTE, ELIZABETH 5G-110306 3 39.00 5392********4000 06374Z 01/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    117.00