07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, INNA, UNDEFINED D4-EVO23164 R 17.37 4147********3146 602053 07/02/2025
ANDERSON, AMELI, UNDEFINED D4-EVO26228 R 97.88 5105********0205 653360 07/02/2025
BATCHELDER, JOH, UNDEFINED D4-EVO23506 R 44.20 5512********1892 557067 07/02/2025
DOMINGO, RONALD, UNDEFINED D4-EVO25694 R 44.20 4342********4377 025815 07/02/2025
JACOBSON, ERIC, UNDEFINED D4-JAC0909 R 44.20 4232********4713 029223 07/02/2025
PEREZ, ANDES, UNDEFINED D4-EVO26255 R 87.14 4190********3873 022769 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 142.08
4 Visa 192.91
0 Discover 0.00
0 Other 0.00
     
    334.99