12/05/2024
06:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDINE, JILL 4P-GAR5375 A 49.00 5463********5781 00034P 12/05/2024
HUIZENGA, TERRY 4P-HUI2880 A 49.00 5287********5159 261037 12/05/2024
JOHNSON, GERAD 4P-JOH2499 A 49.00 4266********4431 09995D 12/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    147.00