07/27/2022
08:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAPP, JONI, UNDEFINED D2-EVO15419 R 44.20 5333********5739 520963 07/27/2022
KEPKE - SCHIERH, UNDEFINED D2-KEP0218 R 44.20 4739********1935 070356 07/27/2022
PETERSON, MADIS, UNDEFINED D2-EVO2006 R 44.20 4190********1281 000746 07/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
2 Visa 88.40
0 Discover 0.00
0 Other 0.00
     
    132.60