03/22/2023
07:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PIOTROWSKI, PET, UNDEFINED BD-24835 R 41.60 4256********7580 192882 03/22/2023
TONER, MATHEW, UNDEFINED BD-23140 R 27.04 5461********6550 390017 03/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.04
1 Visa 41.60
0 Discover 0.00
0 Other 0.00
     
    68.64