12/03/2025
06:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNELLE, AMY, UNDEFINED D2-BRU0102 R 54.94 4739********6856 574050 12/03/2025
CARLSON, MARK, UNDEFINED D2-CAR1121 R 70.20 5425********9802 003455 12/03/2025
CARLSON, MICHEL, UNDEFINED D2-CAR0111 R 44.20 5425********9802 003427 12/03/2025
CASTONGUAY, JON, UNDEFINED D2-CAS0202 R 67.94 4739********6856 574052 12/03/2025
DALLMANN, KAITL, UNDEFINED D2-EVO20940 R 54.94 4147********4214 00707D 12/03/2025
HUOT, ANGELA, UNDEFINED D2-HUO0824 R 65.68 5108********2693 054358 12/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 180.08
3 Visa 177.82
0 Discover 0.00
0 Other 0.00
     
    357.90