12/01/2022
06:43:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANKENSHIP, BETH AND DAD 1E-12221974 1 30.00 4765********4464 759241 12/01/2022
Daly, Dakota 1E-36622793 1 30.90 5581********3517 084575 12/01/2022
Doerr, Jimmy 1E-12081993 1 30.00 4765********0812 759242 12/01/2022
Dorning, Heath 1E-30672806 1 1.35 4147********1502 08473D 12/01/2022
HAGLER, LISA 1E-10041969 1 45.00 5213********1282 08482W 12/01/2022
Morring, Casey 1E-37536078 1 46.35 4765********4405 759244 12/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.90
4 Visa 107.70
0 Discover 0.00
0 Other 0.00
     
    183.60