04/16/2023
09:25:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONNINI, BJ 3B-208 2 52.00 5461********9011 893554 04/16/2023
DUNN, BRIDGET 3B-241 2 52.00 4032********8133 187238 04/16/2023
OLIN, PATRICIA 3B-290 2 52.00 5175********5556 016763 04/16/2023
             
             
             
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