06/02/2021
07:35:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARESTAD, JAMES, UNDEFINED EA-EVO11749 R 44.20 4649********0534 002443 06/02/2021
KRIESCH, HANNAH, UNDEFINED EA-EVO11948 R 49.57 5287********6250 178289 06/02/2021
UTER, MACKENZIE, UNDEFINED EA-EVO8029 R 44.20 5359********4099 797907 06/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.77
1 Visa 44.20
0 Discover 0.00
0 Other 0.00
     
    137.97