10/30/2024
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNCAN, LISA, UNDEFINED PE-629 R 70.36 5275********8531 145596 10/30/2024
HALLIDAY, JEFF, UNDEFINED PE-59364 R 45.47 5143********9707 055937 10/30/2024
KLASSEN, DAVID, UNDEFINED PE-17112 R 48.71 4477********4101 373143 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 115.83
1 Visa 48.71
0 Discover 0.00
0 Other 0.00
     
    164.54