01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANT, DEREK, UNDEFINED D4-DBRA0129 R 44.20 5144********1149 D92887 01/03/2024
DEMBINSKI, LISA, UNDEFINED D4-DEM0213 R 49.57 4563********2114 H59866 01/03/2024
KELLY, HEATHER, UNDEFINED D4-FV09389 R 33.46 4342********4812 057420 01/03/2024
KLATT, CHRIS, UNDEFINED D4-EVO14843 R 65.68 5175********0151 003354 01/03/2024
MCCARTHY, PATRI, UNDEFINED D4-EVO16902 R 44.20 5175********0172 003174 01/03/2024
NEWCOMB, JOHN, UNDEFINED D4-EVO15833 R 55.00 4342********1430 068932 01/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 154.08
3 Visa 138.03
0 Discover 0.00
0 Other 0.00
     
    292.11