09/30/2020
07:03:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, LINDSA, UNDEFINED D2-FZ2617 R 38.83 5140********8003 08560Z 09/30/2020
ANDREWS, TOM, UNDEFINED D2-FZ2616 R 49.63 5140********8003 08548Z 09/30/2020
ESPINOZA, RODOL, UNDEFINED D2-EVO10708 R 140.08 4739********4232 064622 09/30/2020
HAAS, KIPP, UNDEFINED D2-HAA0201 R 36.82 4739********0313 064623 09/30/2020
MERRITT, HAILEY, UNDEFINED D2-EVO6693 R 49.57 4190********4879 018721 09/30/2020
NICHOLSON, JACO, UNDEFINED D2-EVO7277 R 44.20 5239********3926 08819Z 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 132.66
3 Visa 226.47
0 Discover 0.00
0 Other 0.00
     
    359.13