01/14/2021
10:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLOSE, AVA, UNDEFINED D2-EVO8955 R 44.20 4342********2481 033703 01/13/2021
HENTGES, TIMOTH, UNDEFINED D2-EVO8923 R 76.40 4143********7867 894834 01/13/2021
ROSARIO, SHALYL, UNDEFINED D2-EVO8949 R 76.40 4143********7867 268164 01/13/2021
SCHROEDER, SHEI, UNDEFINED D2-EVO9013 R 44.20 5431********7441 545755 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
3 Visa 197.00
0 Discover 0.00
0 Other 0.00
     
    241.20