11/12/2025
06:38:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABOS, CHRISTY, UNDEFINED EA-EVO21320 R 54.94 4460********9040 753518 11/12/2025
KITTELSON, LELA, UNDEFINED EA-EVO22966 R 52.94 4373********0660 147735 11/12/2025
KORBEL, CALISTA, UNDEFINED EA-KOR0701 R 44.20 4342********9826 043629 11/12/2025
ROLLINS, AMANDA, UNDEFINED EA-EVO16255 R 57.20 5464********8273 791536 11/12/2025
ROLLINS, RANDAL, UNDEFINED EA-EVO18273 R 44.20 5464********8273 790493 11/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.40
3 Visa 152.08
0 Discover 0.00
0 Other 0.00
     
    253.48