09/17/2025
07:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABOS, CHRISTY, UNDEFINED EA-EVO21320 R 54.94 4460********9040 339469 09/17/2025
DIETERICHS, MOR, UNDEFINED EA-EVO20009 R 88.40 5178********4328 05267Z 09/17/2025
EARLEY, TAYLOR, UNDEFINED EA-EVO25230 R 80.94 5362********7512 097785 09/17/2025
KITTELSON, LELA, UNDEFINED EA-EVO22966 R 52.94 4373********0660 913521 09/17/2025
MOE, COREY, UNDEFINED EA-EVO27729 R 54.94 5362********3066 097786 09/17/2025
PETERSON, NATE, UNDEFINED EA-EVO18585 R 44.20 4342********9383 099787 09/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 224.28
3 Visa 152.08
0 Discover 0.00
0 Other 0.00
     
    376.36