06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KLIMEK, JARED, UNDEFINED EA-EVO5592 R 44.20 5360********6709 506719 06/26/2024
KRUSE, CALEB, UNDEFINED EA-EVO4794 R 62.00 4342********0550 057302 06/26/2024
LYONS, BRANDON, UNDEFINED EA-EVO11790 R 44.00 5196********3099 553166 06/26/2024
PETERSON, AMAND, UNDEFINED EA-EVO14658 R 44.20 4465********7792 026168 06/26/2024
RAATZ, KATIE, UNDEFINED EA-EVO24892 R 97.88 5307********2989 026187 06/26/2024
RAMIREZ LOPEZ,, UNDEFINED EA-EVO24290 R 81.02 5343********8951 026522 06/26/2024
SOLOMONSON, DER, UNDEFINED EA-EVO11925 R 42.20 4342********1516 047268 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 267.10
3 Visa 148.40
0 Discover 0.00
0 Other 0.00
     
    415.50