11/05/2025
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERREMA, HALLE, UNDEFINED C4-604566 R 42.79 4494********6351 410887 11/05/2025
HOYMAN, DAWN, UNDEFINED C4-W8935983 R 55.99 4130********9646 061565 11/05/2025
MCNULTY, JAMES, UNDEFINED C4-505239 R 39.99 4737********5663 018451 11/05/2025
PRESTON, RYAN, UNDEFINED C4-601792 R 18.54 4854********6312 461302 11/05/2025
SMITH, AMANDA, UNDEFINED C4-604842 R 55.99 4351********5413 062184 11/05/2025
STEWARD, EMMA, UNDEFINED C4-604969 R 45.29 4130********9646 096908 11/05/2025
STUEVER, FRED, UNDEFINED C4-604906 R 7.85 6011********2269 00551Q 11/05/2025
UNDERWOOD, ARLE, UNDEFINED C4-602753 R 26.75 4356********3617 194037 11/05/2025
UNDERWOOD, CLIN, UNDEFINED C4-602134 R 29.25 4356********3617 144838 11/05/2025
WILSON, MARCIA, UNDEFINED C4-601496 R 18.54 4060********9391 00658D 11/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 333.13
1 Discover 7.85
0 Other 0.00
     
    340.98