09/09/2020
07:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNCAN, JENNIFE, UNDEFINED D2-EVO6140 R 42.20 4739********5679 070021 09/09/2020
HANSON, CARRIE, UNDEFINED D2-FZ1324 R 60.37 5149********0190 844439 09/09/2020
JACOBSON, CHARL, UNDEFINED D2-J100156 R 42.20 4342********8678 038661 09/09/2020
LANKFORD, KYRA, UNDEFINED D2-EVO10577 R 42.20 4739********9351 070025 09/09/2020
MONROE, KAYLEIG, UNDEFINED D2-FZ1890 R 49.63 4190********1314 007380 09/09/2020
RINNE, ERIC, UNDEFINED D2-EVO10142 R 36.83 5424********4651 45763P 09/09/2020
SANDOZ, TIKI, UNDEFINED D2-EVO10817 R 42.20 5178********7163 00893Z 09/09/2020
SPETZ, ASHLEY, UNDEFINED D2-EVO10548 R 47.57 4342********8484 019818 09/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.40
5 Visa 223.80
0 Discover 0.00
0 Other 0.00
     
    363.20