09/07/2023
08:01:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANDLER, CHRIS, UNDEFINED 8S-4005042 R 63.57 4403********8184 965301 09/07/2023
GREER, CALVIN, UNDEFINED 8S-4004090 R 36.64 5489********1288 114103 09/07/2023
KLOCINSKI, MIKE, UNDEFINED 8S-4002164 R 68.96 5466********6339 02839Z 09/07/2023
LISI, DAWN, UNDEFINED 8S-4002868 R 58.19 5175********1812 007746 09/07/2023
SCHROEDER, DEBR, UNDEFINED 8S-4003183 R 58.19 5211********7726 01560Z 09/07/2023
SIMPSON, GAIL, UNDEFINED 8S-4001523 R 54.95 5122********5780 84896Z 09/07/2023
THOR, YENGKONG, UNDEFINED 8S-4003905 R 52.80 5449********1545 H75400 09/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 329.73
1 Visa 63.57
0 Discover 0.00
0 Other 0.00
     
    393.30