01/23/2019
09:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAUK, SARAH, EA-EVO3501 R 42.20 4342********6011 088895 01/23/2019
REMARKE, ALEXIS, EA-EVO5268 R 47.57 3751*******1785 764444 01/23/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.57
0 MasterCard 0.00
1 Visa 42.20
0 Discover 0.00
0 Other 0.00
     
    89.77