11/29/2023
06:35:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMBINSKI, LISA, UNDEFINED D4-DEM0213 R 49.57 4563********2114 H66143 11/29/2023
JACOBSON, ERIC, UNDEFINED D4-JAC0909 R 44.20 4232********4713 013026 11/29/2023
KOSKOVICH, CAIT, UNDEFINED D4-EVO12730 R 31.60 5175********2637 029542 11/29/2023
LINN, MATTHEW, UNDEFINED D4-LIN0901 R 44.20 4342********6326 094398 11/29/2023
PEREZ, ILIANA, UNDEFINED D4-EVO9733 R 87.14 4739********3439 061126 11/29/2023
VANDEVENTER, JU, UNDEFINED D4-EVO23175 R 44.20 5302********4236 128904 11/29/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.80
4 Visa 225.11
0 Discover 0.00
0 Other 0.00
     
    300.91