03/02/2023
07:31:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, EVE, UNDEFINED 3B-1319 R 41.20 5512********9789 487588 03/02/2023
GLINKE, BRAYDEN, UNDEFINED 3B-10311 R 63.00 5455********3144 662848 03/02/2023
GRAHAM, RACHEL, UNDEFINED 3B-436 R 41.20 4032********0563 219001 03/02/2023
Hanson, Andrew, UNDEFINED 3B-7928 R 41.20 5461********4476 893924 03/02/2023
MAKI-MIELKE, KE, UNDEFINED 3B-1219 R 41.20 5461********6844 893929 03/02/2023
MARTI, ANDREW, UNDEFINED 3B-120 R 36.00 5424********0015 189610 03/02/2023
Milanowski, Jes, UNDEFINED 3B-10374 R 62.00 5380********0274 321786 03/02/2023
WILLET, ROBERT, UNDEFINED 3B-442 R 11.04 4266********0332 05587B 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 284.60
2 Visa 52.24
0 Discover 0.00
0 Other 0.00
     
    336.84