02/15/2022
10:32:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLIN, PATRICIA 3B-290 2 30.00 5175********9997 015458 02/15/2022
ROLL, JUSTIN 3B-204 2 50.00 5380********9032 084231 02/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    80.00