08/24/2025
07:17:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAFFERTY, JOLYNN 00-F1015 4 39.57 4147********9994 024738 08/24/2025
LYTLE, BOB 00-1332 4 39.90 3715*******3001 122010 08/24/2025
MCMAHON, CARON 00-143 4 43.30 5146********1080 A572E3 08/24/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.90
1 MasterCard 43.30
1 Visa 39.57
0 Discover 0.00
0 Other 0.00
     
    122.77