06/15/2022
07:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONNINI, BJ 3B-208 2 52.00 5461********9011 666005 06/15/2022
DUNN, BRIDGET 3B-241 2 52.00 4032********8133 884541 06/15/2022
GOGGINS, JASON 3B-1476 2 31.20 5512********9776 875278 06/15/2022
OLIN, PATRICIA 3B-290 2 31.20 5175********9997 015857 06/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 114.40
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    166.40