07/16/2020
06:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KROENING, APRIL, D4-EVO4204 R 47.57 4190********4443 002727 07/16/2020
PETTIT, JOSHUA, D4-PET0119 R 42.20 5196********7815 879994 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.20
1 Visa 47.57
0 Discover 0.00
0 Other 0.00
     
    89.77