10/31/2018
06:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANENBURG, WILL, D2-EVO1827 R 42.05 5333********9270 129817 10/31/2018
MALESKA, TIMOTH, D2-EVO3872 R 42.05 4739********2871 060051 10/31/2018
RITHMILLER, RIT, D2-EVO1863 R 90.14 4075********9546 031169 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.05
2 Visa 132.19
0 Discover 0.00
0 Other 0.00
     
    174.24