10/13/2021
07:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOUINARD, JORD, UNDEFINED D2-CHO0710 R 44.20 4342********9839 092753 10/13/2021
HERNANDEZ, JADY, UNDEFINED D2-WEB821355 R 44.20 4190********9355 021771 10/13/2021
HURKMAN, CAYLEE, UNDEFINED D2-EVO13545 R 44.20 4342********4315 088851 10/13/2021
KRAABEL, CHRIS, UNDEFINED D2-EVO13227 R 44.20 5198********4040 389287 10/13/2021
SOMBRIO, GAVEN, UNDEFINED D2-EVO13240 R 44.20 4342********5397 042761 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
4 Visa 176.80
0 Discover 0.00
0 Other 0.00
     
    221.00