02/18/2026
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, MANDY, UNDEFINED EA-FB005000 R 49.57 5359********3301 117373 02/18/2026
BENITEZ, ANTHON, UNDEFINED EA-EVO28701 R 54.94 5175********6228 018640 02/18/2026
CARLSON, CONNOR, UNDEFINED EA-EVO4839 R 44.20 4342********7400 001531 02/18/2026
CARLSON, CORY, UNDEFINED EA-EVO27587 R 44.20 4342********7400 001531 02/18/2026
HESS, DYLAN, UNDEFINED EA-EVO26779 R 44.20 4342********0611 060657 02/18/2026
JERDE, MARK, UNDEFINED EA-EVO24067 R 175.54 5178********6936 04360Z 02/18/2026
NJIE, MODOU, UNDEFINED EA-EVO28212 R 54.94 4280********0582 719384 02/18/2026
RODESKI, KAYLA, UNDEFINED EA-EVO24230 R 197.04 4281********4047 324897 02/18/2026
WEBBER, WILL, UNDEFINED EA-EVO27642 R 44.20 5424********5207 81552P 02/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 324.25
5 Visa 384.58
0 Discover 0.00
0 Other 0.00
     
    708.83