03/16/2023
06:52:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAY, CARTER, UNDEFINED D2-EVO3657 R 87.14 4739********2918 063618 03/16/2023
PETERSEN, CHRIS, UNDEFINED D2-PET0105 R 54.94 5576********2858 063620 03/16/2023
PETERSEN, ERIC, UNDEFINED D2-PET0924 R 44.20 5576********2858 063620 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.14
1 Visa 87.14
0 Discover 0.00
0 Other 0.00
     
    186.28