07/30/2025
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, SHAINA, UNDEFINED D4-EVO23545 R 42.20 4342********6807 080875 07/30/2025
KLATT, CHRIS, UNDEFINED D4-EVO14843 R 64.20 5175********0151 030763 07/30/2025
XIONG, CAYDEN, UNDEFINED D4-EVO23687 R 44.20 4342********2441 051746 07/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.20
2 Visa 86.40
0 Discover 0.00
0 Other 0.00
     
    150.60