08/19/2020

07:10:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KORVELA, NICK, UNDEFINED	D2-EVO10521	R	42.20	5149********6743	686307	08/19/2020
LACROIX, SHANE, UNDEFINED	D2-EVO6709	R	42.20	5166********1068	228829	08/19/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	84.40
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		84.40