08/31/2023
07:51:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYSAH, ROBERT, UNDEFINED D4-EVO17279 R 44.20 4342********5526 032777 08/31/2023
DEMBINSKI, LISA, UNDEFINED D4-DEM0213 R 92.51 4563********2114 H80475 08/31/2023
JOHNSON, JESSIC, UNDEFINED D4-WEB712518 R 44.20 5129********4539 071200 08/31/2023
LOZA, WENDY, UNDEFINED D4-EVO20357 R 97.94 5175********4987 031097 08/31/2023
MANN, DAHSON, UNDEFINED D4-EVO20111 R 44.20 4553********0605 947945 08/31/2023
MENDOZ GUTIERRE, UNDEFINED D4-EVO12711 R 42.20 4342********3890 013970 08/31/2023
SCOTT, ALLISON, UNDEFINED D4-EVO20081 R 15.37 5230********7594 06521Z 08/31/2023
SCOTT, SCOTT, UNDEFINED D4-EVO20104 R 15.37 5230********7594 06547Z 08/31/2023
YAKYMI, MASON, UNDEFINED D4-EVO20574 R 44.20 4342********2823 080963 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 172.88
5 Visa 267.31
0 Discover 0.00
0 Other 0.00
     
    440.19