09/02/2021
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDGETT, CARSON, UNDEFINED D2-EVO9635 R 44.20 5431********6527 354688 09/02/2021
HERNANDEZ, JADY, UNDEFINED D2-WEB821355 R 44.20 4190********9355 017452 09/02/2021
LEWIS, KAYAHNI, UNDEFINED D2-EVO13204 R 44.20 5431********4306 354689 09/02/2021
MCCRARY, CHRIST, UNDEFINED D2-EVO1870 R 45.20 4739********1594 062430 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.40
2 Visa 89.40
0 Discover 0.00
0 Other 0.00
     
    177.80