09/05/2018
06:26:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAUSEN, REBECC, D2-EVO1787 R 15.34 5219********3440 119751 09/05/2018
GIERNET, FRANKL, D2-FZ2234 R 36.71 4306********7564 299678 09/05/2018
HANENBURG, WILL, D2-EVO1827 R 42.05 5333********9270 120306 09/05/2018
JANU, CARTER, D2-EVO3434 R 42.05 4200********5204 441357 09/05/2018
WILHITE, IZABEL, D2-EVO2183 R 42.05 4306********6536 299679 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.39
3 Visa 120.81
0 Discover 0.00
0 Other 0.00
     
    178.20