08/15/2022
07:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, BRIDGET 3B-241 2 52.00 4032********8133 911003 08/15/2022
OLIN, PATRICIA 3B-290 2 31.20 5175********9997 015823 08/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.20
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    83.20