09/14/2022
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUST, CATHY, UNDEFINED V1-4242 R 10.97 5320********2101 801329 09/14/2022
MARTIN, BROOKE, UNDEFINED V1-4765 R 27.43 4429********4077 024945 09/14/2022
PICH, AMANDA, UNDEFINED V1-4247 R 10.97 5320********0886 801333 09/14/2022
STEMLER, ERIC, UNDEFINED V1-3400 R 38.40 4147********1291 604155 09/14/2022
SWALLOWS, BETHA, UNDEFINED V1-3403 R 16.45 4429********7019 024955 09/14/2022
WINEGARDENER, K, UNDEFINED V1-5066 R 43.88 5261********1477 065556 09/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 65.82
3 Visa 82.28
0 Discover 0.00
0 Other 0.00
     
    148.10