05/05/2022
06:48:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTIANSEN, CHRISTINE MF-2056 2 45.00 5202********2183 092243 05/05/2022
JOHNSTER, CHRISTINE MF-2063 2 75.00 4270********3947 005576 05/05/2022
OLSON, CHARLES MF-2177 2 45.00 4400********4587 00486A 05/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    165.00