09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, MARK, UNDEFINED D2-CAR1121 R 70.20 5425********9802 024914 09/24/2025
CARLSON, MICHEL, UNDEFINED D2-CAR0111 R 44.20 5425********9802 024153 09/24/2025
ERICKSON, JILLI, UNDEFINED D2-EVO12997 R 54.94 4190********5521 016277 09/24/2025
GAGLIARDI, SAMU, UNDEFINED D2-GAG0716 R 44.20 4432********9956 004292 09/24/2025
VAGLE, LUKE, UNDEFINED D2-VAG0806 R 54.94 5212********2723 066128 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 169.34
2 Visa 99.14
0 Discover 0.00
0 Other 0.00
     
    268.48