04/30/2025
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCK, DANIEL, UNDEFINED D4-EVO23378 R 44.20 4430********3959 545104 04/30/2025
MEYER, NATHANIE, UNDEFINED D4-EVO25858 R 44.20 4342********4579 021744 04/30/2025
VALDIVIA, KEVIN, UNDEFINED D4-EVO26041 R 44.20 4342********2880 042385 04/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 132.60
0 Discover 0.00
0 Other 0.00
     
    132.60