01/16/2025
06:41:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOOM, PHILIP, UNDEFINED D2-BLO1213 R 25.52 5431********7661 436652 01/16/2025
LAFLAMME, LEAH, UNDEFINED D2-WEB216311 R 54.94 5431********9377 436654 01/16/2025
PETERSON, PATRI, UNDEFINED D2-EVO21200 R 54.94 4447********2440 016942 01/16/2025
ROSEBROOKS-BERG, UNDEFINED D2-ROS1117 R 54.94 4985********8664 029577 01/16/2025
WILSON, ADAM, UNDEFINED D2-EVO15011 R 65.80 5150********4049 874610 01/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 146.26
2 Visa 109.88
0 Discover 0.00
0 Other 0.00
     
    256.14