02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANERJEE, OINDR, UNDEFINED WK-W14856 R 46.55 4701********9788 182278 02/05/2025
BOWEN, LILLIAN, UNDEFINED WK-W14663 R 34.68 4737********1883 013242 02/05/2025
PETERSON, CHRIS, UNDEFINED WK-W14739 R 34.68 4060********2573 02201B 02/05/2025
POMEROY, LOGAN, UNDEFINED WK-W15356 R 46.55 4355********6088 101072 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 162.46
0 Discover 0.00
0 Other 0.00
     
    162.46