11/27/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAKKEN, ANNA, UNDEFINED EA-EVO3280 R 87.14 5362********0475 072577 11/27/2024
GILMER, DOMINIC, UNDEFINED EA-EVO19672 R 54.94 4737********7751 008020 11/27/2024
JOHNSON, MARIAH, UNDEFINED EA-EVO21576 R 54.94 4306********8272 055902 11/27/2024
LUCKES, EARL, UNDEFINED EA-EVO24073 R 44.20 4861********6603 008297 11/27/2024
PERRA, BRENNA, UNDEFINED EA-EVO24135 R 54.94 4342********5531 016949 11/27/2024
PERRA, FERNANDO, UNDEFINED EA-EVO22189 R 42.20 4342********8663 008108 11/27/2024
SCHLOSSER, KURT, UNDEFINED EA-EVO22218 R 44.20 4013********9309 055912 11/27/2024
TORGERSON, VIRG, UNDEFINED EA-FB003150 R 92.51 5178********8993 07536P 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 179.65
6 Visa 295.42
0 Discover 0.00
0 Other 0.00
     
    475.07