12/17/2025
07:13:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUTLAG, COLLIN, UNDEFINED 8S-4002337 R 35.93 5424********9828 261718 12/17/2025
INDERRIEDEN III, UNDEFINED 8S-4004603 R 48.33 4094********0061 017433 12/17/2025
NIEHAUS, VAUGHN, UNDEFINED 8S-4007094 R 70.04 5175********9673 017735 12/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.97
1 Visa 48.33
0 Discover 0.00
0 Other 0.00
     
    154.30