01/06/2021
06:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, LEAND, UNDEFINED D4-EVO10631 R 44.20 4342********3108 051996 01/06/2021
SCHWARZKOPF, SH, UNDEFINED D4-SCH1219 R 62.94 5129********0640 361483 01/06/2021
WEIMER, DYLAN, UNDEFINED D4-WEI0223 R 44.20 5178********3476 00609B 01/06/2021
WESTBERG, JONAT, UNDEFINED D4-WES0619 R 49.57 6011********1880 00628R 01/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.14
1 Visa 44.20
1 Discover 49.57
0 Other 0.00
     
    200.91