03/18/2020
06:49:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREVIG, GARY, D2-EVO6167 R 45.15 4802********6172 015387 03/18/2020
DOCHNIAK, HALEY, D2-EVO7354 R 42.20 4739********5598 064604 03/18/2020
GILLESPIE, JORD, D2-EVO6156 R 47.57 4306********8192 064604 03/18/2020
KENTON, HEATHER, D2-FZ1457 R 20.80 5459********2687 064604 03/18/2020
KRATEE, GEORGE, D2-FZ2536 R 79.11 5206********9101 08163W 03/18/2020
LINDALA, MASON, D2-EVO4071 R 85.14 4190********6639 007634 03/18/2020
NEALE, CORY, D2-EVO3955 R 42.20 4649********4561 018996 03/18/2020
SWANSON-RODRIGU, D2-SWA0603 R 42.20 5218********1011 000129 03/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 142.11
5 Visa 262.26
0 Discover 0.00
0 Other 0.00
     
    404.37