03/31/2021

07:15:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GILBERTSON, DEV, UNDEFINED	D2-EVO10813	R	92.16	5153********1840	09811Z	03/31/2021
SORUM-JOHNSON,, UNDEFINED	D2-SOR0903	R	70.52	5104********8340	079728	03/31/2021

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	162.68
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		162.68