02/23/2022
07:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANICHINO, RAYMO, UNDEFINED NV-9904482 R 37.45 4029********6174 070510 02/23/2022
BREITHOFF, CHAS, UNDEFINED NV-9903703 R 37.45 4737********8802 097657 02/23/2022
CUMISKEY, LEAH, UNDEFINED NV-9904488 R 37.45 5129********1762 312110 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.45
2 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    112.35