12/27/2023
07:02:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, PATRICK, UNDEFINED BK-051359 R 47.42 5275********5547 113922 12/27/2023
ELLIOTT, KARLA, UNDEFINED BK-051374 R 47.42 4552********2788 H68040 12/27/2023
HAUGE, MARK, UNDEFINED BK-036242 R 42.06 6011********3330 02721Q 12/27/2023
MCMILLIN, KIRIN, UNDEFINED BK-050330 R 47.42 4342********5594 034066 12/27/2023
ROVNY, JEREMY, UNDEFINED BK-052251 R 47.42 4430********2151 203280 12/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.42
3 Visa 142.26
1 Discover 42.06
0 Other 0.00
     
    231.74