05/16/2024
06:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERICKSON, ERIC, UNDEFINED D4-FM003379 R 55.00 4342********7673 001939 05/16/2024
KRATS, SAMUEL, UNDEFINED D4-EVO20248 R 44.20 4342********4856 086008 05/16/2024
ROSKE, DEREK, UNDEFINED D4-EVO23573 R 54.94 4147********9193 606111 05/16/2024
SCHERR, KYLIE, UNDEFINED D4-EVO25573 R 44.20 4353********8866 061103 05/16/2024
SMITH, JODI, UNDEFINED D4-SMI0721 R 44.20 4465********1190 016755 05/16/2024
WALSH, CALLISTA, UNDEFINED D4-EVO20503 R 87.14 4342********4820 076432 05/16/2024
WATTS, CAMERON, UNDEFINED D4-EVO23233 R 44.20 4190********2512 005272 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 373.88
0 Discover 0.00
0 Other 0.00
     
    373.88