11/27/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOOM, PHILIP, UNDEFINED D2-BLO1213 R 24.02 5431********7661 828979 11/27/2024
ORR, EMILY, UNDEFINED D2-EVO16313 R 44.20 4107********8100 027998 11/27/2024
PERREAULT, MICH, UNDEFINED D2-PER1116 R 54.94 5218********9678 02777T 11/27/2024
ROSZKOWSKI, MAX, UNDEFINED D2-EVO16312 R 44.20 4107********8100 027575 11/27/2024
TAKEMOTO, KRIST, UNDEFINED D2-EVO3673 R 132.60 4739********8118 866978 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.96
3 Visa 221.00
0 Discover 0.00
0 Other 0.00
     
    299.96