04/27/2022

06:48:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GREENWAY, TIFFA, UNDEFINED	D2-EVO15205	R	54.94	4407********7528	062659	04/27/2022
JUAREZ, ROJELIO, UNDEFINED	D2-EVO15337	R	87.14	4342********2633	061759	04/27/2022
JUAREZ, SHAUNNA, UNDEFINED	D2-EVO15334	R	108.74	4342********2633	005854	04/27/2022
KRYSTOSEK, LEAH, UNDEFINED	D2-EVO7366	R	92.51	5175********0036	027195	04/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	92.51
3	Visa	250.82
0	Discover	0.00
0	Other	0.00
		343.33