07/19/2023
07:22:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, KEATON, UNDEFINED D4-EVO19984 R 152.14 4342********8923 020871 07/19/2023
JOHNSON, JESSIC, UNDEFINED D4-WEB712518 R 87.14 5129********4539 063804 07/19/2023
MENDOZ GUTIERRE, UNDEFINED D4-EVO12711 R 42.20 4342********3890 027212 07/19/2023
PEREZ, GERSON, UNDEFINED D4-EVO20320 R 44.20 4190********8003 007892 07/19/2023
PROCTER, ASHLEY, UNDEFINED D4-G101299 R 63.80 4342********2479 011839 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 87.14
4 Visa 302.34
0 Discover 0.00
0 Other 0.00
     
    389.48