12/07/2023
06:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARKINS, RICHAR, UNDEFINED C1-39762 R 45.00 4145********3947 070447 12/07/2023
METTLER, LORI, UNDEFINED C1-40054 R 45.00 4482********2277 070449 12/07/2023
OBROCK, NIKKI, UNDEFINED C1-W1526532 R 45.00 4737********6850 059465 12/07/2023
SIMMONS, JESSIC, UNDEFINED C1-40375 R 45.00 4482********6450 070452 12/07/2023
SUBEDI, DADHI, UNDEFINED C1-39729 R 45.00 4108********8013 070453 12/07/2023
WILKINSON, CHRI, UNDEFINED C1-39963 R 30.00 4000********1187 485141 12/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 255.00
0 Discover 0.00
0 Other 0.00
     
    255.00