12/30/2020
06:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREMER, HANK, UNDEFINED EA-MN201518 R 22.68 5193********0201 225744 12/30/2020
CARLSON, ANNA, UNDEFINED EA-EVO4417 R 49.57 5464********8032 790020 12/30/2020
KOHNEN, STEPHAN, UNDEFINED EA-KOH1023 R 44.20 5362********7957 430578 12/30/2020
KORBEL, ALISA, UNDEFINED EA-kor0105 R 87.14 4761********2886 063305 12/30/2020
KORBEL, CALISTA, UNDEFINED EA-KOR0701 R 87.14 4342********6160 084244 12/30/2020
KRAMER, KATELYN, UNDEFINED EA-EVO8023 R 44.20 4342********4254 023828 12/30/2020
PEDLAR, JARRETT, UNDEFINED EA-EVO4894 R 87.14 4342********3720 012163 12/30/2020
POPELKA, JADON, UNDEFINED EA-EVO7099 R 49.57 4342********4453 058908 12/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 116.45
5 Visa 355.19
0 Discover 0.00
0 Other 0.00
     
    471.64