05/19/2021
07:18:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLESON, SHARI, UNDEFINED D2-EVO13266 R 52.94 5333********3405 365539 05/19/2021
GRANT, CARA, UNDEFINED D2-EVO9593 R 49.57 4342********3591 002219 05/19/2021
LOEHRER, GREGOR, UNDEFINED D2-EVO13134 R 52.94 5333********3405 608891 05/19/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.88
1 Visa 49.57
0 Discover 0.00
0 Other 0.00
     
    155.45