07/17/2024
07:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHROEDER, DEBR, UNDEFINED 8S-4003183 R 58.19 5211********7726 03305Z 07/17/2024
WISNIEWSKI, MIK, UNDEFINED 8S-4005584 R 42.02 4147********4923 03335D 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.19
1 Visa 42.02
0 Discover 0.00
0 Other 0.00
     
    100.21