Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAYNES, JAMIE, UNDEFINED |
D2-WEB828519 |
R |
42.20 |
4342********3068 |
068581 |
05/25/2022 |
| KORVELA, NICK, UNDEFINED |
D2-EVO10521 |
R |
87.14 |
5576********4181 |
070402 |
05/25/2022 |
| URZUA, PAOLA, UNDEFINED |
D2-EVO13557 |
R |
44.20 |
4991********3081 |
025361 |
05/25/2022 |
| VOIGHT, JAMIE, UNDEFINED |
D2-EVO4099 |
R |
44.20 |
5153********0115 |
02236Z |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.34 |
| 2 |
Visa |
86.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.74 |