11/18/2020
07:12:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARSON, BRANDON, UNDEFINED D2-EVO3853 R 44.20 5431********6175 909414 11/18/2020
ROBINSON, CARLI, UNDEFINED D2-FZ2011 R 49.57 4342********9859 013895 11/18/2020
WOLFF, TIM, UNDEFINED D2-EVO3827 R 44.20 4778********1915 952413 11/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
2 Visa 93.77
0 Discover 0.00
0 Other 0.00
     
    137.97