12/31/2025
05:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNY, AUTUMN, UNDEFINED EA-EVO19548 R 44.20 5359********4499 869994 12/31/2025
JOHNSON, ASHLEY, UNDEFINED EA-EVO14485 R 39.40 4353********0526 052150 12/31/2025
KOECHER, BRODY, UNDEFINED EA-KOE0601 R 219.76 4342********1980 014635 12/31/2025
LUEBBERS, BECCA, UNDEFINED EA-WEB577251 R 44.20 4599********5586 147316 12/31/2025
NJIE, MODOU, UNDEFINED EA-EVO28212 R 109.88 4280********0582 487037 12/31/2025
SCHMITZ, AMY, UNDEFINED EA-EVO28729 R 54.94 5360********1610 035146 12/31/2025
SINKEL, PRESTON, UNDEFINED EA-EVO19606 R 44.20 4342********3537 048274 12/31/2025
SPONG, DARCY, UNDEFINED EA-EVO13657 R 87.14 4342********7341 036800 12/31/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.14
6 Visa 544.58
0 Discover 0.00
0 Other 0.00
     
    643.72