08/26/2020
06:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHL, GRETA, UNDEFINED EA-EVO7114 R 126.60 4643********5054 260181 08/26/2020
HANNON, JOE, UNDEFINED EA-FE001363 R 31.46 4802********8838 030694 08/26/2020
HUNT, JENNIFER, UNDEFINED EA-EVO9531 R 44.20 5178********0935 03129Z 08/26/2020
LYNCH, PATRICK, UNDEFINED EA-10364A R 31.46 4022********6616 020307 08/26/2020
ROTILIE, MICHAE, UNDEFINED EA-EVO8423 R 47.57 4574********1335 H68256 08/26/2020
SEEPERSAUD, ARE, UNDEFINED EA-EVO10223 R 42.20 4761********4721 063446 08/26/2020
TREPTAU, SCOTT, UNDEFINED EA-FB004090 R 74.40 4802********7223 034564 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
6 Visa 353.69
0 Discover 0.00
0 Other 0.00
     
    397.89