03/02/2022
07:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COKLEY-WEIGELT,, UNDEFINED D4-EVO13089 R 44.20 5144********1706 5F0889 03/02/2022
COURTRIGHT, TON, UNDEFINED D4-MN200180 R 100.38 4190********5602 009604 03/02/2022
FERNANDEZ, MANU, UNDEFINED D4-EVO13107 R 87.14 4342********6190 068656 03/02/2022
JACOBSON, ERIC, UNDEFINED D4-JAC0909 R 44.20 5554********2692 064359 03/02/2022
PROCTER, ASHLEY, UNDEFINED D4-G101299 R 44.20 4460********8963 490052 03/02/2022
SELF, ANTHONY, UNDEFINED D4-EVO15988 R 49.57 4342********7818 046258 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.40
4 Visa 281.29
0 Discover 0.00
0 Other 0.00
     
    369.69