05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDRICKSON, TA, UNDEFINED EA-EVO24827 R 67.94 4599********4822 953347 05/29/2024
LUEBBERS, BECCA, UNDEFINED EA-WEB577251 R 44.20 4599********9694 953353 05/29/2024
MYERS, EMILY, UNDEFINED EA-EVO24906 R 136.88 4190********7707 025515 05/29/2024
SCHLOSSER, KURT, UNDEFINED EA-EVO22218 R 44.20 4013********9309 063603 05/29/2024
SIMMANG, RYLEE, UNDEFINED EA-EVO14827 R 44.20 5175********0225 029119 05/29/2024
SMART, ERIN, UNDEFINED EA-EVO9843 R 49.57 5129********7329 063607 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.77
4 Visa 293.22
0 Discover 0.00
0 Other 0.00
     
    386.99