09/02/2021
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, ANNA, UNDEFINED EA-EVO4417 R 49.57 5464********8032 790112 09/02/2021
DYKHOFF, RYDER, UNDEFINED EA-EVO10327 R 22.80 5261********6589 023148 09/02/2021
HATTESOHL, JESS, UNDEFINED EA-EVO13554 R 49.30 4342********3527 003635 09/02/2021
LYONS, DEVON, UNDEFINED EA-EVO4675 R 44.20 5196********7510 314819 09/02/2021
MEALEY, AUSTIN, UNDEFINED EA-EVO12013 R 116.52 4342********4158 046768 09/02/2021
MILLER, JIM, UNDEFINED EA-EVO11676 R 65.70 5360********9382 348686 09/02/2021
POPPLER, DAN, UNDEFINED EA-FE001004 R 176.80 5178********2034 06710B 09/02/2021
RENZAGLIA, RYNA, UNDEFINED EA-REN0503 R 44.20 5261********9994 090206 09/02/2021
UTER, MACKENZIE, UNDEFINED EA-EVO8029 R 44.20 5359********4099 297168 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 447.47
2 Visa 165.82
0 Discover 0.00
0 Other 0.00
     
    613.29