07/27/2022

08:14:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAM, JEREMIAH, UNDEFINED	D4-EVO15839	R	81.42	4270********8468	027776	07/27/2022
BOND, NIC, UNDEFINED	D4-FE000342	R	99.14	4190********1123	020720	07/27/2022
KURTH, JOCELYN, UNDEFINED	D4-EVO5783	R	54.94	6011********4986	02798R	07/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	180.56
1	Discover	54.94
0	Other	0.00
		235.50