07/31/2019
06:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KORLATH, CAMERO, D2-EVO3010 R 42.20 4190********5525 030004 07/31/2019
SIMEROTH, JACOB, D2-EVO4011 R 42.20 4739********7673 070116 07/31/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.40
0 Discover 0.00
0 Other 0.00
     
    84.40