08/20/2025
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRELL, SANDRA, UNDEFINED PE-65266 R 43.30 5379********3397 911106 08/20/2025
EDENHOFFER, PET, UNDEFINED PE-35969 R 48.71 4147********8555 01465D 08/20/2025
HALLORAN, AMY, UNDEFINED PE-55775 R 21.65 4477********8652 234184 08/20/2025
KLASSEN, DAVID, UNDEFINED PE-17112 R 48.71 4477********4101 234189 08/20/2025
MAYS, DEBRA, UNDEFINED PE-65282 R 43.30 5143********4504 2LZTP3 08/20/2025
QUIROZ, BRANDON, UNDEFINED PE-35882 R 48.71 5379********7791 362338 08/20/2025
VANDERBURG, DAK, UNDEFINED PE-2260 R 64.95 4477********4506 234201 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.31
4 Visa 184.02
0 Discover 0.00
0 Other 0.00
     
    319.33