08/26/2020
06:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONDHUS, JOSH, UNDEFINED D2-G103700 R 31.46 4342********4728 083119 08/26/2020
BONDHUS, ROBIN, UNDEFINED D2-EVO6453 R 53.00 4342********4728 076468 08/26/2020
BRAY, RANDY, UNDEFINED D2-EVO10588 R 42.20 5108********1226 063352 08/26/2020
SPITZENGEL, KAL, UNDEFINED D2-EVO9584 R 42.20 4190********4529 024859 08/26/2020
WEHMEYER, ANNE, UNDEFINED D2-FZ1977 R 53.00 5431********3917 942098 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.20
3 Visa 126.66
0 Discover 0.00
0 Other 0.00
     
    221.86