08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRELL, JESSIE, UNDEFINED 8D-30643 R 31.19 5333********1422 394615 08/13/2025
HUNT, TIMOTHY, UNDEFINED 8D-21287 R 35.00 4765********7838 544138 08/13/2025
SIMON, SEBASTIA, UNDEFINED 8D-21511 R 35.00 4602********9015 028800 08/13/2025
STOLTZFUS, MICH, UNDEFINED 8D-30300 R 35.00 4432********1288 007973 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.19
3 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    136.19