05/16/2024
06:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JOSEP, UNDEFINED D2-WEB983817 R 87.14 4190********7788 018775 05/16/2024
HANSON, TARA, UNDEFINED D2-HAN0402 R 51.18 4739********2352 061046 05/16/2024
THOMPSON, RICHA, UNDEFINED D2-THO0720 R 54.94 4190********6182 014083 05/16/2024
VANDERBEEK, DAL, UNDEFINED D2-EVO15131 R 44.20 4342********6862 031451 05/16/2024
VANG, CHOUA, UNDEFINED D2-EVO15148 R 97.94 4190********1377 021559 05/16/2024
WILSON, RYAN, UNDEFINED D2-EVO21198 R 44.20 4802********9970 006598 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 379.60
0 Discover 0.00
0 Other 0.00
     
    379.60