04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESMARAIS, JACK, UNDEFINED EA-EVO9406 R 45.20 4342********5923 079020 04/24/2024
GMACH, AMBER, UNDEFINED EA-EVO21441 R 44.20 4030********5277 703097 04/24/2024
KORBEL, CALISTA, UNDEFINED EA-KOR0701 R 44.20 4342********9472 010719 04/24/2024
WRIGHT, CHANEL, UNDEFINED EA-EVO18869 R 87.14 5312********9772 141965 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 87.14
3 Visa 133.60
0 Discover 0.00
0 Other 0.00
     
    220.74