12/17/2025
07:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONDSHANE, SARA, UNDEFINED D4-EVO23671 R 44.35 4465********5809 017957 12/17/2025
SCHUCK, JUSTIN, UNDEFINED D4-EVO23675 R 44.35 4465********5809 017910 12/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.70
0 Discover 0.00
0 Other 0.00
     
    88.70