04/02/2025
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CAROL, UNDEFINED EA-EVO4511 R 44.20 5524********6390 00333M 04/02/2025
CARNIERO, BRITT, UNDEFINED EA-EVO23935 R 67.94 5113********5256 552761 04/02/2025
HILLUKKA, LINDA, UNDEFINED EA-EVO17688 R 44.20 5362********7456 495488 04/02/2025
HOFF, JONI, UNDEFINED EA-EVO14767 R 44.20 3748*******2039 780002 04/02/2025
LOTZER, COURTNE, UNDEFINED EA-EVO17669 R 42.20 3703*******8933 161002 04/02/2025
METZGER, MARY, UNDEFINED EA-JEJ1099771 R 34.20 4861********1296 000002 04/02/2025
OLSON, STEVEN, UNDEFINED EA-EVO12280 R 44.20 4342********7341 074570 04/02/2025
PILCHER, KENDRA, UNDEFINED EA-EVO0435 R 49.57 4342********2076 011491 04/02/2025
RAMSDELL, ANGEL, UNDEFINED EA-EVO13822 R 49.57 4342********2486 081997 04/02/2025
SPONG, DARCY, UNDEFINED EA-EVO13657 R 44.20 4342********7341 015545 04/02/2025
STEVENS, ISAIAH, UNDEFINED EA-EVO24126 R 44.20 4088********3812 170738 04/02/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 86.40
3 MasterCard 156.34
6 Visa 265.94
0 Discover 0.00
0 Other 0.00
     
    508.68