11/22/2023
06:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLEARY, KRISTEN, UNDEFINED V1-5527 R 47.18 4232********1192 004662 11/22/2023
ECKELKAMP, ZACK, UNDEFINED V1-4921 R 72.42 4432********6985 020242 11/22/2023
EFFLER, BEC, UNDEFINED V1-6588 R 47.18 4064********7056 096264 11/22/2023
LAWSON, NICHOLE, UNDEFINED V1-5549 R 42.46 4430********0871 555084 11/22/2023
MOELLER, COBY, UNDEFINED V1-4299 R 47.18 4427********6282 452887 11/22/2023
SCHNEIDER, MARL, UNDEFINED V1-6478 R 47.18 4352********9319 133464 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 303.60
0 Discover 0.00
0 Other 0.00
     
    303.60