10/15/2023

11:20:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DONNINI, BJ	3B-208	2	36.40	5461********9011	888689	10/15/2023
HALL, TYLER	3B-1270	2	160.00	5512********4583	960677	10/15/2023
OLIN, PATRICIA	3B-290	2	62.40	5175********5556	015520	10/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	258.80
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		258.80