06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, MICHEL, UNDEFINED D2-CAR0111 R 88.40 5425********9802 019723 06/19/2024
LENZMEIER, MELI, UNDEFINED D2-EVO10669 R 31.60 4739********0877 065552 06/19/2024
MAAS, GUNNAR, UNDEFINED D2-MAA0205 R 54.94 5198********2822 886076 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 143.34
1 Visa 31.60
0 Discover 0.00
0 Other 0.00
     
    174.94