02/19/2025
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSER, BRADLEY, UNDEFINED D2-BOS1127 R 54.94 4037********5048 509105 02/19/2025
KUKOWSKI, CARA, UNDEFINED D2-EVO21189 R 108.62 4861********0027 000701 02/19/2025
RAWSKI, HEATHER, UNDEFINED D2-EVO15365 R 54.94 5198********8567 195889 02/19/2025
ROSEBROOKS-BERG, UNDEFINED D2-ROS1117 R 54.94 4985********8664 011513 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.94
3 Visa 218.50
0 Discover 0.00
0 Other 0.00
     
    273.44