12/06/2024
07:04:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Colston, Tim 00-53189 2 41.60 4765********3400 522255 12/06/2024
MCMILLEN, MOLLY 00-36701 2 32.76 4207********9067 074207 12/06/2024
OCONNOR, BOB 00-5075 A 36.39 4121********9705 07745C 12/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 110.75
0 Discover 0.00
0 Other 0.00
     
    110.75