09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, CHARLIE, UNDEFINED EA-EVO23908 R 54.94 4075********8217 018108 09/18/2024
DIETERICHS, MOR, UNDEFINED EA-EVO20009 R 44.20 5178********4328 03365Z 09/18/2024
HAGEMAN, ALYSSA, UNDEFINED EA-EVO18900 R 44.20 4739********6281 054113 09/18/2024
KORBEL, COURTNE, UNDEFINED EA-EVO19163 R 54.94 4042********8449 912709 09/18/2024
LYNCH, CARLEY, UNDEFINED EA-EVO14000 R 44.20 5187********6861 03634Z 09/18/2024
LYNCH, JACOB, UNDEFINED EA-EVO14069 R 65.80 5178********1434 03631P 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 154.20
3 Visa 154.08
0 Discover 0.00
0 Other 0.00
     
    308.28