03/11/2020
07:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAND, HAILEE, D2-BRA0410 R 42.20 4342********2318 020225 03/11/2020
HORVATH, LAUREN, D2-EVO1754 R 42.20 5333********0385 127460 03/11/2020
MC LAUGHLIN, FA, D2-EVO10534 R 42.20 4739********6152 064117 03/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.20
2 Visa 84.40
0 Discover 0.00
0 Other 0.00
     
    126.60