01/18/2023
07:43:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWMAN, ANN LOU, UNDEFINED C1-38377 R 15.00 4305********2111 127050 01/18/2023
HOSTUTLER, SHAR, UNDEFINED C1-36837 R 15.00 4270********8024 018813 01/18/2023
HUME-CROSSON, C, UNDEFINED C1-38777 R 15.00 4482********0484 080623 01/18/2023
KENT, LISA, UNDEFINED C1-32454 R 40.00 5410********5169 018139 01/18/2023
LINK, RENATE, UNDEFINED C1-33449 R 15.00 4112********0961 004003 01/18/2023
ROADCAP, DEANTE, UNDEFINED C1-38736 R 15.00 4108********7078 080629 01/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
5 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    115.00