03/20/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAUN, LUKE, UNDEFINED D4-EVO21989 R 54.94 5360********7416 444946 03/20/2024
COLLOVA, ROBERT, UNDEFINED D4-EVO23400 R 55.00 3767*******1007 146921 03/20/2024
FUENTES, ALBERT, UNDEFINED D4-EVO23676 R 44.20 4342********2723 022254 03/20/2024
FUENTES, DANIEL, UNDEFINED D4-EVO23677 R 44.20 4342********2723 014277 03/20/2024
LOUKUSA, KYLE, UNDEFINED D4-EVO20035 R 44.20 4342********6863 036690 03/20/2024
NOYA, ENZO, UNDEFINED D4-EVO20338 R 44.20 4741********4819 020024 03/20/2024
OGAJA, MEGHAN, UNDEFINED D4-EVO23644 R 58.16 4342********8700 060896 03/20/2024
SIME, KELTON, UNDEFINED D4-EVO23445 R 44.20 5110********6388 061211 03/20/2024
TORRES-RODRIGUE, UNDEFINED D4-EVO23474 R 44.20 4190********7053 032080 03/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
2 MasterCard 99.14
6 Visa 279.16
0 Discover 0.00
0 Other 0.00
     
    433.30