08/03/2022
07:42:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAFNITZ, EMMA, UNDEFINED D4-EVO15983 R 54.94 5178********6770 09408P 08/03/2022
JACOBSON, ERIC, UNDEFINED D4-JAC0909 R 88.40 5554********2692 065647 08/03/2022
KING, YOUNG, UNDEFINED D4-KING0716 R 44.20 4426********7144 003738 08/03/2022
MANN, DAHSON, UNDEFINED D4-EVO13081 R 44.20 4553********0605 355021 08/03/2022
METCALF, GABRIE, UNDEFINED D4-MET0608 R 44.20 5360********0940 344322 08/03/2022
STORTS, TARA, UNDEFINED D4-EVO13048 R 126.60 5302********0061 391752 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 314.14
2 Visa 88.40
0 Discover 0.00
0 Other 0.00
     
    402.54