08/03/2022
07:42:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYNES, JAMIE, UNDEFINED D2-WEB828519 R 84.40 4342********3068 029478 08/03/2022
HUMBLE, DAN, UNDEFINED D2-EVO3596 R 65.80 4342********5371 024427 08/03/2022
JOHNSON, KYLIE, UNDEFINED D2-JOH0424 R 44.20 5175********1373 003588 08/03/2022
PONOMARENKO, PE, UNDEFINED D2-EVO6670 R 44.20 4426********7872 003963 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
3 Visa 194.40
0 Discover 0.00
0 Other 0.00
     
    238.60