03/04/2026
07:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIVERS, JACK, UNDEFINED D4-EVO29266 R 60.53 5360********0300 108435 03/04/2026
HALL, JOANNA, UNDEFINED D4-EVO26359 R 44.35 5360********1410 105874 03/04/2026
HUGHES, CHAZ, UNDEFINED D4-EVO25999 R 137.40 4447********3517 004503 03/04/2026
MORISSET, SANDI, UNDEFINED D4-EVO27360 R 10.74 4347********9266 128919 03/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.88
2 Visa 148.14
0 Discover 0.00
0 Other 0.00
     
    253.02