12/27/2023
07:02:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYSAH, ROBERT, UNDEFINED D4-EVO17279 R 44.20 4342********5526 006549 12/27/2023
JACOBSON, ROBER, UNDEFINED D4-EVO19113 R 15.37 4342********4160 034910 12/27/2023
JOHNSON, JESSIC, UNDEFINED D4-WEB712518 R 44.20 5129********4539 063326 12/27/2023
METCALF, GABRIE, UNDEFINED D4-MET0608 R 44.20 5360********0940 043510 12/27/2023
MIKEL, CASEY, UNDEFINED D4-EVO23302 R 44.20 4190********5916 010048 12/27/2023
MOORLAG, CHRIST, UNDEFINED D4-EVO20259 R 44.20 4739********5996 063329 12/27/2023
PETERSON, SAMAN, UNDEFINED D4-EVO23192 R 175.54 5360********5962 821401 12/27/2023
RAMIREZ, NOHEMI, UNDEFINED D4-EVO23439 R 60.37 4342********8232 003892 12/27/2023
TORRES-RODRIGUE, UNDEFINED D4-EVO23474 R 44.20 4190********7053 005992 12/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 263.94
6 Visa 252.54
0 Discover 0.00
0 Other 0.00
     
    516.48