09/25/2024
06:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CAROL, UNDEFINED EA-EVO4511 R 44.20 5524********6390 06274M 09/25/2024
BEHRENS, TYLER, UNDEFINED EA-EVO22494 R 54.94 5113********0439 551724 09/25/2024
ERICKSON, MICHA, UNDEFINED EA-EVO21853 R 44.20 5360********5049 389436 09/25/2024
KOHLS, RYAN, UNDEFINED EA-F107588 R 44.20 6011********7551 02536P 09/25/2024
KORBEL, CALISTA, UNDEFINED EA-KOR0701 R 44.20 4342********9826 077353 09/25/2024
MAPES, CHUCK, UNDEFINED EA-EVO19767 R 87.14 5464********4940 581365 09/25/2024
MCLEAN, BENTON, UNDEFINED EA-EVO22094 R 132.60 5445********1426 025301 09/25/2024
PERRA, FERNANDO, UNDEFINED EA-EVO22189 R 42.20 4342********8663 093005 09/25/2024
RICE-BALASKI, A, UNDEFINED EA-RICE1004 R 42.20 4737********5319 041420 09/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 363.08
3 Visa 128.60
1 Discover 44.20
0 Other 0.00
     
    535.88