09/06/2022
07:22:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KROPF, GREGORY N5-CF43206 1 29.00 4100********2931 28429C 09/06/2022
THORSON, DIANE N5-CF43092 1 43.00 4147********3784 706011 09/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    72.00