03/16/2022
07:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AMBER, UNDEFINED V1-4606 R 70.67 4432********5316 000608 03/16/2022
KARL, JOELLE, UNDEFINED V1-2268 R 27.18 4112********4098 016213 03/16/2022
KRISTOPEIT, MAT, UNDEFINED V1-4096 R 43.48 5507********3834 073789 03/16/2022
MCGRAW, DUSTIN, UNDEFINED V1-3669 R 43.48 5261********4897 071551 03/16/2022
OLSON, NICOLE, UNDEFINED V1-4623 R 65.23 4217********4554 057716 03/16/2022
TARABELLI, TOM, UNDEFINED V1-3767 R 39.13 3780*******1001 197858 03/16/2022
WINKLE, EDWARD, UNDEFINED V1-4133 R 43.48 5510********6625 074169 03/16/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.13
3 MasterCard 130.44
3 Visa 163.08
0 Discover 0.00
0 Other 0.00
     
    332.65