02/11/2024
08:16:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVERA, HASKOLA DN-16258 3 100.00 4475********5466 303361 02/11/2024
SCHMITT, MEGAN DN-20104 3 70.00 5449********2120 880355 02/11/2024
VAN HOOK, CLIFF DN-19006 3 70.00 4266********0396 09441D 02/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
2 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    240.00