05/05/2021
06:43:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRAABEL, CHRIS, UNDEFINED D2-EVO13227 R 44.20 5198********6567 234536 05/05/2021
PALMER, DELANEY, UNDEFINED D2-EVO9010 R 44.20 4342********6140 062227 05/05/2021
SANCHEZ, ELIZAN, UNDEFINED D2-EVO9594 R 49.57 4037********4979 605002 05/05/2021
STEINKE, SABRIN, UNDEFINED D2-EVO2047 R 211.74 6011********8529 00548R 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
2 Visa 93.77
1 Discover 211.74
0 Other 0.00
     
    349.71