09/11/2024
06:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, NIKKI, UNDEFINED V1-4982 R 72.42 4432********6901 009698 09/11/2024
KALTER, TINA, UNDEFINED V1-6760 R 72.42 5537********6037 792970 09/11/2024
KNEHANS, KELLY, UNDEFINED V1-2468 R 27.43 4429********6950 023035 09/11/2024
MCGEE, KIM, UNDEFINED V1-7417 R 47.18 5320********1458 341088 09/11/2024
PICKARD, ETHAN, UNDEFINED V1-6628 R 42.46 4000********7585 428161 09/11/2024
SCHNEIDER, MARI, UNDEFINED V1-5258 R 10.96 4744********0101 102544 09/11/2024
WINTER, DENNIS, UNDEFINED V1-7679 R 38.40 4388********0452 02897D 09/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.60
5 Visa 191.67
0 Discover 0.00
0 Other 0.00
     
    311.27