05/12/2021
06:49:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENKOWSKI, MONI, UNDEFINED EA-EVO6023 R 76.60 4342********5930 098121 05/12/2021
CARIK, ANGELA, UNDEFINED EA-MN200333 R 44.26 4342********9681 083108 05/12/2021
COONS, ETHAN, UNDEFINED EA-EVO9190 R 44.20 5362********6561 813920 05/12/2021
GRAGE, DUSTIN, UNDEFINED EA-EVO5927 R 87.14 4342********3196 097480 05/12/2021
KANDUTH, BRITTA, UNDEFINED EA-EVO10400 R 131.34 4306********1238 061825 05/12/2021
LUNDQUIST, JESS, UNDEFINED EA-EVO9284 R 38.40 4031********7330 061832 05/12/2021
SIMPSON, NICK, UNDEFINED EA-EVO10315 R 42.20 4460********8987 996814 05/12/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
6 Visa 419.94
0 Discover 0.00
0 Other 0.00
     
    464.14