12/14/2022
07:43:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEMBLE, LISA, UNDEFINED TN-3207616304 R 171.03 5216********2642 267423 12/14/2022
ROLFES, URIAH, UNDEFINED TN-FE0033816 R 86.42 4037********1314 704150 12/14/2022
SPRENGELER, PET, UNDEFINED TN-3202484528 R 86.65 4147********0752 05692D 12/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 171.03
2 Visa 173.07
0 Discover 0.00
0 Other 0.00
     
    344.10