02/25/2024
08:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHLSTEN, BETHANY DN-19040 6 40.00 4366********3188 026301 02/25/2024
NATELBORG, CALEB DN-18002 6 40.00 4833********9133 061609 02/25/2024
VALLADERES, BRISEIDE DN-19076 6 40.00 5108********4900 081606 02/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    120.00