10/02/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESQUIBEL, AMAND, UNDEFINED AP-7886 R 72.40 5537********1058 034858 10/02/2024
FINCH, LIZ, UNDEFINED AP-1555 R 45.00 4347********7546 004906 10/02/2024
LENTES, DONALD, UNDEFINED AP-8272 R 51.60 4000********7335 009066 10/02/2024
WEISTEIN, DAVID, UNDEFINED AP-8881 R 75.00 4815********4715 194591 10/02/2024
YUHL, WAY, UNDEFINED AP-7893 R 45.00 4147********2772 07367I 10/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.40
4 Visa 216.60
0 Discover 0.00
0 Other 0.00
     
    289.00