05/08/2020
09:30:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VOIGHT, CORY D2-EVO4075 9 32.20 5431********8825 646431 05/08/2020
VOIGHT, JAMIE D2-EVO4099 9 32.20 5431********8825 646432 05/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.40
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.40