01/12/2023

07:02:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOTTARI, MARY, UNDEFINED	PD-17374	R	60.00	4194********3152	064020	01/12/2023
BYNUM, LOREEN, UNDEFINED	PD-18223	R	70.00	4599********6491	H71104	01/12/2023
STARBIRD, DOE, UNDEFINED	PD-16590	R	55.00	4194********8505	064022	01/12/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	185.00
0	Discover	0.00
0	Other	0.00
		185.00