09/02/2020
07:04:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, NICOLET, UNDEFINED D2-EVO10596 R 47.57 5431********9991 025217 09/02/2020
BRADLEY, BETHAN, UNDEFINED D2-BRA0522 R 49.57 4761********1665 065204 09/02/2020
HALLER, DANIEL, UNDEFINED D2-HAL1221 R 44.20 4232********4760 054543 09/02/2020
HEASER, MCKENZI, UNDEFINED D2-HEA0702 R 44.20 5431********5351 025224 09/02/2020
LENZMEIER, MELI, UNDEFINED D2-EVO10669 R 42.20 5143********5842 2OEYFF 09/02/2020
MAUS, REBECCA, UNDEFINED D2-FZ2239 R 44.20 4342********5868 089685 09/02/2020
SERSON, SHAWNA, UNDEFINED D2-G102807 R 42.20 4306********1537 065216 09/02/2020
SWANSON-RODRIGU, UNDEFINED D2-SWA0603 R 86.40 5218********1011 000232 09/02/2020
YOUNG, DAWN, UNDEFINED D2-EVO6680 R 42.20 5243********1205 00260B 09/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 262.57
4 Visa 180.17
0 Discover 0.00
0 Other 0.00
     
    442.74