10/02/2025
06:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CAROL, UNDEFINED EA-EVO4511 R 44.20 5524********6390 07796M 10/02/2025
BABOS, COLTON, UNDEFINED EA-EVO21110 R 54.94 4042********9928 400764 10/02/2025
BOSER, ANNA, UNDEFINED EA-EVO28390 R 87.88 4342********7170 029272 10/02/2025
BRENNY, AUTUMN, UNDEFINED EA-EVO19548 R 44.20 5359********4499 701715 10/02/2025
BURSHEIM, BRIAN, UNDEFINED EA-EVO18735 R 44.20 5290********8941 003381 10/02/2025
EDLUND, LUKE, UNDEFINED EA-EVO28730 R 54.94 4342********3684 078321 10/02/2025
FORBRAGD, KYLE, UNDEFINED EA-EVO4509 R 44.20 4574********8564 374022 10/02/2025
GEMMILN, SAMUAL, UNDEFINED EA-EVO27839 R 54.94 5175********4400 002291 10/02/2025
KNAACK, CHERYL, UNDEFINED EA-EVO23968 R 110.88 4042********0969 400993 10/02/2025
KNAACK, MIKE, UNDEFINED EA-EVO18427 R 85.14 4042********0969 788745 10/02/2025
KORBEL, CALISTA, UNDEFINED EA-KOR0701 R 44.20 4342********9826 042178 10/02/2025
MASSEY, JOHNATH, UNDEFINED EA-WEB391185 R 109.88 5583********3167 067719 10/02/2025
OLSON, STEVEN, UNDEFINED EA-EVO12280 R 44.20 4342********7341 047678 10/02/2025
PILCHER, KENDRA, UNDEFINED EA-EVO0435 R 49.57 4342********2076 007338 10/02/2025
SCHMITZ, AMY, UNDEFINED EA-EVO28729 R 54.94 5360********1610 433249 10/02/2025
SINKEL, PRESTON, UNDEFINED EA-EVO19606 R 44.20 4342********3537 031148 10/02/2025
SPONG, DARCY, UNDEFINED EA-EVO13657 R 44.20 4342********7341 014193 10/02/2025
SYLTE, DYLAN, UNDEFINED EA-EVO23356 R 109.88 5359********8437 931250 10/02/2025
VICKERY, DAVID, UNDEFINED EA-EVO28049 R 54.94 4985********1538 044544 10/02/2025
WINTERS, KEELEY, UNDEFINED EA-EVO10410 R 44.20 4586********2994 374046 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 462.24
13 Visa 763.49
0 Discover 0.00
0 Other 0.00
     
    1225.73