02/20/2019
06:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISCHER, DANIEL, D2-EVO1905 R 63.75 5424********8718 85168Z 02/20/2019
FISCHER, MARK, D2-EVO2180 R 42.20 5424********8718 85210Z 02/20/2019
PONOMARENKO, PE, D2-EVO4145 R 42.20 4426********7872 020898 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.95
1 Visa 42.20
0 Discover 0.00
0 Other 0.00
     
    148.15