10/17/2022
09:55:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONNINI, BJ 3B-208 2 52.00 5461********9011 266715 10/16/2022
DUNN, BRIDGET 3B-241 2 52.00 4032********8133 763731 10/16/2022
OLIN, PATRICIA 3B-290 2 31.20 5175********5556 016181 10/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.20
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    135.20