01/15/2023
17:38:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNN, BRIDGET 3B-241 2 52.00 4032********8133 784882 01/15/2023
OLIN, PATRICIA 3B-290 2 52.00 5175********5556 015863 01/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.00
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    104.00