08/06/2025
07:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CAITLYN, UNDEFINED 68-4312 R 121.76 4621********5085 026968 08/06/2025
KOEHLER, LEE ER, UNDEFINED 68-4871 R 76.29 4003********5909 806026 08/06/2025
Krueger, Ranley, UNDEFINED 68-4615 R 76.29 5167********9960 971960 08/06/2025
NAGLE, CHELSIE, UNDEFINED 68-4336 R 121.76 4750********2790 061607 08/06/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 76.29
3 Visa 319.81
0 Discover 0.00
0 Other 0.00
     
    396.10