10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, DANIELLE, UNDEFINED EA-FB003332 R 60.32 5175********0535 023227 10/23/2024
DIETERICHS, MOR, UNDEFINED EA-EVO20009 R 87.14 5178********4328 06045Z 10/23/2024
GIBBS, JORDAN, UNDEFINED EA-EVO17671 R 44.20 5359********8433 278381 10/23/2024
JOHNSON, MARIAH, UNDEFINED EA-EVO21576 R 76.54 4306********8272 063539 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 191.66
1 Visa 76.54
0 Discover 0.00
0 Other 0.00
     
    268.20