08/19/2020
07:10:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, JAMES, UNDEFINED EA-EVO10242 R 42.20 5178********3407 05243B 08/19/2020
FOGELQUIST, DAN, UNDEFINED EA-EVO4493 R 47.57 4342********5376 009274 08/19/2020
HIRDLER, ANGELA, UNDEFINED EA-EVO7241 R 42.20 5178********4431 05403P 08/19/2020
HIRDLER, DEWAYN, UNDEFINED EA-EVO7226 R 42.20 5178********4431 05394P 08/19/2020
OLSON, JACOB, UNDEFINED EA-EVO10172 R 42.20 4342********6770 031774 08/19/2020
RAMIREZ, LIA, UNDEFINED EA-WEB501593 R 47.57 4761********5309 065521 08/19/2020
WISTROM, JAYDEN, UNDEFINED EA-EVO8564 R 42.20 3798*******1019 188614 08/19/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.20
3 MasterCard 126.60
3 Visa 137.34
0 Discover 0.00
0 Other 0.00
     
    306.14