02/15/2023
06:46:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONNINI, BJ 3B-208 2 52.00 5461********9011 938534 02/15/2023
DUNN, BRIDGET 3B-241 2 52.00 4032********8133 723784 02/15/2023
OLIN, PATRICIA 3B-290 2 52.00 5175********5556 015068 02/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.00
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    156.00