06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRESCH, JACOB, UNDEFINED D4-EVO23654 R 44.20 5302********3999 651742 06/05/2024
BALLES, JAIME, UNDEFINED D4-EVO17407 R 44.20 4030********5602 137509 06/05/2024
DEMBINSKI, LISA, UNDEFINED D4-DEM0213 R 49.57 4563********2114 553555 06/05/2024
ESPINOZA, GUSTA, UNDEFINED D4-EVO26148 R 52.94 5147********6838 434476 06/05/2024
ESPINOZA, LUCER, UNDEFINED D4-EVO23709 R 131.34 3793*******1101 977005 06/05/2024
FELIX, KAYLA, UNDEFINED D4-EVO25570 R 54.94 4342********2053 059198 06/05/2024
KLATT, CHRIS, UNDEFINED D4-EVO14843 R 64.20 5175********0151 005282 06/05/2024
SUTINEN, CHRIST, UNDEFINED D4-EVO17347 R 219.74 5143********4709 237PV1 06/05/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 131.34
4 MasterCard 381.08
3 Visa 148.71
0 Discover 0.00
0 Other 0.00
     
    661.13