08/12/2020
07:16:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, RODOL, UNDEFINED D2-EVO10708 R 47.57 4739********4232 065106 08/12/2020
GRANT, CARA, UNDEFINED D2-EVO9593 R 47.57 4342********3591 077914 08/12/2020
KLEMESRUD, CHRI, UNDEFINED D2-FZ2274 R 36.83 3723*******3001 166136 08/12/2020
KLEMESRUD, DEAN, UNDEFINED D2-FZ2996 R 36.83 3723*******3001 109887 08/12/2020
LEBLANC, CALVIN, UNDEFINED D2-EVO10653 R 42.20 5431********7554 777696 08/12/2020
MC LAUGHLIN, FA, UNDEFINED D2-EVO10534 R 42.20 4739********6152 065110 08/12/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.66
1 MasterCard 42.20
3 Visa 137.34
0 Discover 0.00
0 Other 0.00
     
    253.20