03/24/2021
07:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRKEMEYER, MEL, UNDEFINED EA-FB001967 R 49.57 5359********4925 463840 03/24/2021
DIETERICHS, LEV, UNDEFINED EA-EVO11161 R 42.20 4643********3685 248201 03/24/2021
GAUGHAN, THOMAS, UNDEFINED EA-EVO10078 R 44.20 4342********9914 078252 03/24/2021
GREENE, DANIEL, UNDEFINED EA-EVO11654 R 49.57 4342********2621 089528 03/24/2021
SHELBY, GREGORY, UNDEFINED EA-EVO0769 R 49.57 4042********5526 550260 03/24/2021
STOVER, NICHOLA, UNDEFINED EA-WEB446601 R 99.14 4217********7622 046808 03/24/2021
STRUCK, DAVID, UNDEFINED EA-EVO10114 R 44.20 4342********9006 030079 03/24/2021
WINTERS, DEVIN, UNDEFINED EA-EVO7731 R 44.20 4599********9734 H68937 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.57
7 Visa 373.08
0 Discover 0.00
0 Other 0.00
     
    422.65