08/17/2022
06:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KORVELA, NICK, UNDEFINED D2-EVO10521 R 44.20 5576********4181 061045 08/17/2022
MULVANY-SPIES,, UNDEFINED D2-EVO14926 R 55.00 4739********5032 061047 08/17/2022
SOTO, OSCAR, UNDEFINED D2-EVO12936 R 31.60 5178********1904 01488P 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.80
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    130.80