10/04/2023
06:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SUSAN 7B-22222 A 5.92 4147********3937 04730D 10/04/2023
BUCCHERI, LOUISE 7B-10001 A 112.65 4046********7485 004581 10/04/2023
SHEFFY, MELISSA 7B-10113 A 106.35 4147********8941 04725A 10/04/2023
WILKE, CASSANDRA 7B-10263 A 141.36 5108********3514 04746S 10/04/2023
ZAWADZKA, MAGDALENA 7B-10421 A 8.22 3715*******2005 109980 10/04/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 8.22
1 MasterCard 141.36
3 Visa 224.92
0 Discover 0.00
0 Other 0.00
     
    374.50