03/16/2023
06:52:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLINN, RICHARD, UNDEFINED A1-752057 R 57.99 4427********9739 680466 03/16/2023
BRESSIANI, DAYA, UNDEFINED A1-753369 R 106.99 4117********1934 123627 03/16/2023
POLITO, JIM, UNDEFINED A1-716541 R 107.99 4018********5486 098144 03/16/2023
SHARLAND, RONNI, UNDEFINED A1-34576890 R 82.99 5539********3321 025592 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 82.99
3 Visa 272.97
0 Discover 0.00
0 Other 0.00
     
    355.96