03/15/2022
12:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHLMAN, BETTY JO RL-833740501 2 45.00 4147********9798 04393C 03/15/2022
DINDZANS, LINDA RL-2416 2 85.00 4147********5640 04408D 03/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    130.00