05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, MARK, UNDEFINED D2-CAR1121 R 65.80 5425********9802 029043 05/29/2024
SCHROEPFER, JAR, UNDEFINED D2-SCH0630 R 42.20 4190********6009 030200 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.80
1 Visa 42.20
0 Discover 0.00
0 Other 0.00
     
    108.00