05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETERSON, RILEY, UNDEFINED EA-EVO16992 R 20.80 5156********2646 09695Z 05/08/2024
SANCHEZ, MARIA, UNDEFINED EA-EVO18476 R 44.20 4342********8312 072974 05/08/2024
SANDSTROM, EMIL, UNDEFINED EA-EVO12781 R 54.94 5360********0323 731794 05/08/2024
SMITH, STEPHANI, UNDEFINED EA-EVO17803 R 44.20 5463********3787 008303 05/08/2024
TORGENSON, EMIL, UNDEFINED EA-FM002976 R 44.20 5175********2192 008177 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 164.14
1 Visa 44.20
0 Discover 0.00
0 Other 0.00
     
    208.34