03/02/2023
07:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JUSTI, UNDEFINED D4-EVO17203 R 131.34 4342********8923 018582 03/02/2023
ARFSTEN, EVELYN, UNDEFINED D4-EVO20421 R 44.20 5464********9898 912591 03/02/2023
GALLEGOS, JOLIV, UNDEFINED D4-EVO20525 R 54.94 4342********1584 076435 03/02/2023
KENDALL, SHARON, UNDEFINED D4-EVO16866 R 15.37 4108********2954 325902 03/02/2023
LEUER, CARL, UNDEFINED D4-EVO12629 R 54.94 5516********7504 284225 03/02/2023
MULARKY, HEATHE, UNDEFINED D4-EVO4709 R 52.94 4342********2077 079340 03/02/2023
SCOTT, HUNTER, UNDEFINED D4-EVO15896 R 44.20 4599********1535 H74929 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.14
5 Visa 298.79
0 Discover 0.00
0 Other 0.00
     
    397.93