05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELVECROG, ANGEL, UNDEFINED D4-EVO22316 R 15.37 4306********2156 063419 05/29/2024
JACOBSON, ROBER, UNDEFINED D4-EVO19113 R 20.80 4342********4160 017307 05/29/2024
NIEMELA, SHAENA, UNDEFINED D4-EVO23199 R 44.20 5175********0679 029755 05/29/2024
RENFRO, NIDIA, UNDEFINED D4-REN1026 R 87.14 4653********8179 524901 05/29/2024
TORRES-RODRIGUE, UNDEFINED D4-EVO23474 R 44.20 4190********7053 026772 05/29/2024
YENDER, ANDRIEN, UNDEFINED D4-EVO25596 R 44.20 4342********5033 095058 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
5 Visa 211.71
0 Discover 0.00
0 Other 0.00
     
    255.91