08/04/2021
06:54:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECHER, MACKENZ, UNDEFINED D2-EVO13307 R 87.14 5459********3317 062954 08/04/2021
BECHER, TAMMY, UNDEFINED D2-EVO13502 R 163.68 5459********3317 062955 08/04/2021
BYE, KATHLEEN, UNDEFINED D2-FZ1213 R 17.37 4342********4518 032478 08/04/2021
GILBERTSON, DEV, UNDEFINED D2-EVO10813 R 44.20 5153********1840 08711Z 08/04/2021
KRAABEL, CHRIS, UNDEFINED D2-EVO13227 R 44.20 5198********6567 157471 08/04/2021
MILLER, MELANIE, UNDEFINED D2-EVO6541 R 44.20 4991********3922 004479 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 339.22
2 Visa 61.57
0 Discover 0.00
0 Other 0.00
     
    400.79