03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELIZABETH, SHEL, UNDEFINED D4-EVO23387 R 97.88 4403********7346 960765 03/06/2024
HOLAN, EMMA, UNDEFINED D4-EVO23449 R 86.94 5360********0119 971787 03/06/2024
LEHRKE, MIKE, UNDEFINED D4-EVO23201 R 44.20 4630********7690 635381 03/06/2024
MENDOZ GUTIERRE, UNDEFINED D4-EVO12711 R 42.20 4342********4214 073401 03/06/2024
NOLASCO, JOSE, UNDEFINED D4-EVO20254 R 44.20 5175********8024 006634 03/06/2024
PIEHL, NICK, UNDEFINED D4-EVO23466 R 86.94 5360********0119 533493 03/06/2024
REAGAN, SHANNON, UNDEFINED D4-EVO17204 R 33.46 4342********6048 002363 03/06/2024
ROBERT, AUSTIN, UNDEFINED D4-EVO23151 R 86.94 4342********6143 064038 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 218.08
5 Visa 304.68
0 Discover 0.00
0 Other 0.00
     
    522.76