02/19/2025
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, MIKE, UNDEFINED Q1-57218 R 72.00 4165********1521 JNMVSA 02/19/2025
CLARK, RYAN, UNDEFINED Q1-11368 R 72.00 4346********0219 884853 02/19/2025
FENDER, BRANDIS, UNDEFINED Q1-53187 R 62.00 4867********4986 020607 02/19/2025
GEIST, GARYL, UNDEFINED Q1-12049 R 100.00 4226********1909 08400D 02/19/2025
KREIS, OLIVE, UNDEFINED Q1-54903 R 70.00 5175********1491 050615 02/19/2025
LITTLE, VICTOR, UNDEFINED Q1-56738 R 65.00 4403********3901 638620 02/19/2025
MCDONALD, HELEN, UNDEFINED Q1-57403 R 100.00 4266********9519 08513D 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
6 Visa 471.00
0 Discover 0.00
0 Other 0.00
     
    541.00