09/03/2025
07:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCHANAN, MELIS, UNDEFINED 4W-FFL1144 R 32.34 4432********3725 027903 09/03/2025
CURNELL, CASEY, UNDEFINED 4W-40053 R 33.69 5175********4291 003356 09/03/2025
CUTTER, KRISTIN, UNDEFINED 4W-63985 R 42.80 4430********2481 264986 09/03/2025
DOWNING, RYAN, UNDEFINED 4W-30990 R 32.34 5424********0128 12201T 09/03/2025
FAIL, SHAWNA, UNDEFINED 4W-50255 R 33.76 4114********1751 501590 09/03/2025
FRAZIER, MICHAE, UNDEFINED 4W-2554 R 32.34 4430********2399 642680 09/03/2025
GOENS, MARCUS, UNDEFINED 4W-63669 R 44.51 5175********3244 003668 09/03/2025
HOFFMANN, PATRI, UNDEFINED 4W-50009 R 31.20 5278********5754 60304Z 09/03/2025
OTTO, DAMIAN, UNDEFINED 4W-49992 R 33.66 4427********5154 718651 09/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 141.74
5 Visa 174.90
0 Discover 0.00
0 Other 0.00
     
    316.64