07/17/2024
07:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOSCIOLEK, EUGE, UNDEFINED EA-EVO8044 R 44.20 5175********6948 017059 07/17/2024
MILENDER, DANE, UNDEFINED EA-EVO19004 R 44.20 4908********1723 683287 07/17/2024
SMART, ERIN, UNDEFINED EA-EVO9843 R 20.80 5129********7329 063827 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.00
1 Visa 44.20
0 Discover 0.00
0 Other 0.00
     
    109.20