04/12/2023
07:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARFSTEN, EVELYN, UNDEFINED D4-EVO20421 R 44.20 5464********9898 512427 04/12/2023
PARKER, BRYCE, UNDEFINED D4-BRY0519 R 44.20 4342********0293 051243 04/12/2023
WILLIAMS, MICHA, UNDEFINED D4-EVO16075 R 44.20 4342********2652 064627 04/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
2 Visa 88.40
0 Discover 0.00
0 Other 0.00
     
    132.60