05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KELSE, UNDEFINED D4-EVO23679 R 23.00 4342********7383 001738 05/08/2024
BRAUN, LUKE, UNDEFINED D4-EVO21989 R 54.94 5360********7416 731552 05/08/2024
GRAFNITZ, EMMA, UNDEFINED D4-EVO15983 R 99.88 4690********0122 986873 05/08/2024
PINEDA, LEONARD, UNDEFINED D4-EVO23204 R 44.20 4190********8003 030683 05/08/2024
SCHAFFER, TRICI, UNDEFINED D4-EVO23566 R 54.94 4535********1238 136308 05/08/2024
TSCHIDA, DYLAN, UNDEFINED D4-EVO24968 R 87.14 4342********8661 095053 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.94
5 Visa 309.16
0 Discover 0.00
0 Other 0.00
     
    364.10