10/04/2023
06:39:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, AUGUSTINE, UNDEFINED D2-ABE0627 R 20.80 4306********8370 061027 10/04/2023
DECKER, MASON, UNDEFINED D2-DEC1229 R 44.20 5333********1005 486555 10/04/2023
NELSON, SAMANTH, UNDEFINED D2-EVO15282 R 95.38 4739********5991 061031 10/04/2023
NETLAND, CHRIST, UNDEFINED D2-NET0130 R 44.20 4190********5883 013854 10/04/2023
SOTO, OSCAR, UNDEFINED D2-EVO12936 R 59.20 5178********1904 00974P 10/04/2023
THOMAS, ALEXA, UNDEFINED D2-EVO8684 R 88.40 4259********5433 096525 10/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 103.40
4 Visa 248.78
0 Discover 0.00
0 Other 0.00
     
    352.18