03/15/2023

07:00:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUNN, BRIDGET	3B-241	2	52.00	4032********8133	849788	03/15/2023
OLIN, PATRICIA	3B-290	2	52.00	5175********5556	015969	03/15/2023

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