09/08/2021
07:08:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRISCOLL, TERES, UNDEFINED EA-EVO13678 R 69.23 5292********0204 000973 09/08/2021
ERICKSON, CHRIS, UNDEFINED EA-EVO9412 R 44.20 5362********4458 186846 09/08/2021
KAWELL, GINGER, UNDEFINED EA-JEJ1167450 R 76.40 5379********6806 608060 09/08/2021
MILLER, COREY, UNDEFINED EA-EVO7666 R 87.14 4342********3166 034506 09/08/2021
SCHNEIDER, EMMA, UNDEFINED EA-EVO12014 R 87.14 5463********8683 05024P 09/08/2021
SEGURA, KEEGAN, UNDEFINED EA-EVO11932 R 20.80 4342********9695 068548 09/08/2021
SMITHSON, RILEY, UNDEFINED EA-EVO12349 R 84.40 4761********0917 064504 09/08/2021
STOLTZ, JERRY, UNDEFINED EA-EVO7947 R 49.57 4342********9411 023357 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 276.97
4 Visa 241.91
0 Discover 0.00
0 Other 0.00
     
    518.88